|
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-56-004-045-004/358
(PAKADI KHURD)
|
3156004000NRG24260620230175810
|
26/06/2023
|
SAVITA
|
3156004WL009863
|
SAVITA
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771696
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-045-004/473
(PAKADI KHURD)
|
3156004000NRG24260620230175826
|
26/06/2023
|
SUNEETA
|
3156004WL009863
|
SUNEETA
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771619
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-045-004/0002
(PAKADI KHURD)
|
3156004000NRG24260620230175742
|
26/06/2023
|
SURESH
|
3156004WL009863
|
SURESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771694
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-045-004/0015
(PAKADI KHURD)
|
3156004000NRG24260620230175743
|
26/06/2023
|
BECHAN
|
3156004WL009863
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771641
|
|
BECHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-045-004/0018
(PAKADI KHURD)
|
3156004000NRG24260620230175744
|
26/06/2023
|
KHARPATIYA
|
3156004WL009863
|
KHARPATIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771627
|
|
KHARPATIYA W/O GABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-045-004/0020
(PAKADI KHURD)
|
3156004000NRG24260620230175745
|
26/06/2023
|
RAJU RAO ARODA
|
3156004WL009863
|
RAJU RAO ARODA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771638
|
|
RAJU RAO ARORA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-045-004/0032
(PAKADI KHURD)
|
3156004000NRG24260620230175746
|
26/06/2023
|
RAMJEET
|
3156004WL009863
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771639
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-045-004/0067
(PAKADI KHURD)
|
3156004000NRG24260620230175747
|
26/06/2023
|
SONIYA
|
3156004WL009863
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771642
|
|
SONIYA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-045-004/0083
(PAKADI KHURD)
|
3156004000NRG24260620230175748
|
26/06/2023
|
GULABI
|
3156004WL009863
|
GULABI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771688
|
|
GULABI W/O RAM PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-045-004/0084
(PAKADI KHURD)
|
3156004000NRG24260620230175749
|
26/06/2023
|
HARILAL
|
3156004WL009863
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771643
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-045-004/0160
(PAKADI KHURD)
|
3156004000NRG24260620230175752
|
26/06/2023
|
BALIRAM
|
3156004WL009863
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771693
|
|
BALRAM YADAV S/O SHIV POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-045-004/102
(PAKADI KHURD)
|
3156004000NRG24260620230175754
|
26/06/2023
|
SUKHDESYA
|
3156004WL009863
|
SUKHDESYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771645
|
|
SUKHDEIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-045-004/104
(PAKADI KHURD)
|
3156004000NRG24260620230175755
|
26/06/2023
|
MUKH RAM
|
3156004WL009863
|
MUKH RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771633
|
|
MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-045-004/109
(PAKADI KHURD)
|
3156004000NRG24260620230175756
|
26/06/2023
|
AVINASH KUMAR
|
3156004WL009863
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771687
|
|
AVINASH KUMAR S/O DAYA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-045-004/128
(PAKADI KHURD)
|
3156004000NRG24260620230175757
|
26/06/2023
|
AMARNATH
|
3156004WL009863
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771651
|
|
AMERNATH S/O JHAGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-045-004/130
(PAKADI KHURD)
|
3156004000NRG24260620230175758
|
26/06/2023
|
SAVITA
|
3156004WL009863
|
SAVITA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771648
|
|
SHAVITA DEVI W/O JAY NATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-045-004/135
(PAKADI KHURD)
|
3156004000NRG24260620230175759
|
26/06/2023
|
RAMKRIT
|
3156004WL009863
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771646
|
|
RAMPRIT S/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-045-004/159
(PAKADI KHURD)
|
3156004000NRG24260620230175761
|
26/06/2023
|
RADHIKA
|
3156004WL009863
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771647
|
|
RADHIKA DEVI W/O BALGOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-045-004/162
(PAKADI KHURD)
|
3156004000NRG24260620230175762
|
26/06/2023
|
ASHOK
|
3156004WL009863
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771650
|
|
ASHOK S/O NEBBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-045-004/178
(PAKADI KHURD)
|
3156004000NRG24260620230175765
|
26/06/2023
|
USHA
|
3156004WL009863
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771683
|
|
USHA DEVI W/O CAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-045-004/179
(PAKADI KHURD)
|
3156004000NRG24260620230175767
|
26/06/2023
|
ENDU
|
3156004WL009863
|
ENDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771629
|
|
INDU GOND
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-045-004/179
(PAKADI KHURD)
|
3156004000NRG24260620230175766
|
26/06/2023
|
GANESH
|
3156004WL009863
|
GANESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771684
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-045-004/180
(PAKADI KHURD)
|
3156004000NRG24260620230175768
|
26/06/2023
|
ABHISHEK
|
3156004WL009863
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771668
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADRAON
|
UP-56-004-045-004/185
(PAKADI KHURD)
|
3156004000NRG24260620230175769
|
26/06/2023
|
SUKKHAN
|
3156004WL009863
|
SUKKHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771649
|
|
SUKHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-045-004/201
(PAKADI KHURD)
|
3156004000NRG24260620230175772
|
26/06/2023
|
RAMDHYAN
|
3156004WL009863
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771706
|
|
RAMDHYAN YADAV S/O LODHAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-045-004/203
(PAKADI KHURD)
|
3156004000NRG24260620230175773
|
26/06/2023
|
JAGROPAN
|
3156004WL009863
|
JAGROPAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771634
|
|
JAGROPAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-045-004/237
(PAKADI KHURD)
|
3156004000NRG24260620230175777
|
26/06/2023
|
OM YADAV
|
3156004WL009863
|
OM YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771666
|
|
AJAY KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-045-004/237
(PAKADI KHURD)
|
3156004000NRG24260620230175776
|
26/06/2023
|
OMPRAKASH
|
3156004WL009863
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771624
|
|
OMPRAKASH YADAV S/O SHIVDHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-045-004/238
(PAKADI KHURD)
|
3156004000NRG24260620230175778
|
26/06/2023
|
SATENDRA PRASAD
|
3156004WL009863
|
SATENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771644
|
|
SATYENDRA
|
CANARA BANK(508532)
|
|
30
|
BADRAON
|
UP-56-004-045-004/24
(PAKADI KHURD)
|
3156004000NRG24260620230175779
|
26/06/2023
|
LOCHAN
|
3156004WL009863
|
LOCHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771692
|
|
LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-045-004/240
(PAKADI KHURD)
|
3156004000NRG24260620230175780
|
26/06/2023
|
MUKKHU
|
3156004WL009863
|
MUKKHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771691
|
|
MUKKHU S/O RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-045-004/242
(PAKADI KHURD)
|
3156004000NRG24260620230175781
|
26/06/2023
|
CHAMPA
|
3156004WL009863
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771659
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-045-004/243
(PAKADI KHURD)
|
3156004000NRG24260620230175782
|
26/06/2023
|
PUSHPA DEVI
|
3156004WL009863
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771658
|
|
PUSHPA DEVI W/O SHAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-045-004/244
(PAKADI KHURD)
|
3156004000NRG24260620230175783
|
26/06/2023
|
DURGAWATI
|
3156004WL009863
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771631
|
|
DURGAWATI W/O VIJAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BADRAON
|
UP-56-004-045-004/246
(PAKADI KHURD)
|
3156004000NRG24260620230175784
|
26/06/2023
|
CHANDRADEV
|
3156004WL009863
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771685
|
|
CHANDRADEV YADAV SO LATE RAMDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-045-004/248
(PAKADI KHURD)
|
3156004000NRG24260620230175785
|
26/06/2023
|
DARSHAN
|
3156004WL009863
|
DARSHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771655
|
|
DARSHAN S/O MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BADRAON
|
UP-56-004-045-004/250
(PAKADI KHURD)
|
3156004000NRG24260620230175786
|
26/06/2023
|
LAL MUNIYA
|
3156004WL009863
|
LAL MUNIYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771682
|
|
LAL MUNIYA W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-045-004/256
(PAKADI KHURD)
|
3156004000NRG24260620230175788
|
26/06/2023
|
DHANMANI
|
3156004WL009863
|
DHANMANI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771654
|
|
DHANMANI W/O ATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BADRAON
|
UP-56-004-045-004/267
(PAKADI KHURD)
|
3156004000NRG24260620230175790
|
26/06/2023
|
FULMAI
|
3156004WL009863
|
FULMAI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771632
|
|
PHOOLMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BADRAON
|
UP-56-004-045-004/268
(PAKADI KHURD)
|
3156004000NRG24260620230175791
|
26/06/2023
|
LILAVATI DEVI
|
3156004WL009863
|
LILAVATI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771625
|
|
LILAVATI DEVI W/O JAYPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BADRAON
|
UP-56-004-045-004/270
(PAKADI KHURD)
|
3156004000NRG24260620230175792
|
26/06/2023
|
GUDDU
|
3156004WL009863
|
GUDDU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771653
|
|
GUDDU KUMAR ANUJ
|
ICICI BANK LTD(508534)
|
|
42
|
BADRAON
|
UP-56-004-045-004/272
(PAKADI KHURD)
|
3156004000NRG24260620230175793
|
26/06/2023
|
RAMNAYAN
|
3156004WL009863
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771657
|
|
RAM NAYAN S/O MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BADRAON
|
UP-56-004-045-004/276
(PAKADI KHURD)
|
3156004000NRG24260620230175794
|
26/06/2023
|
SUBHAWATI
|
3156004WL009863
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771661
|
|
SUBHAWATI W/O RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BADRAON
|
UP-56-004-045-004/278
(PAKADI KHURD)
|
3156004000NRG24260620230175795
|
26/06/2023
|
CHANMATI
|
3156004WL009863
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771656
|
|
CHANMATEE DEVI WO RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
45
|
BADRAON
|
UP-56-004-045-004/282
(PAKADI KHURD)
|
3156004000NRG24260620230175796
|
26/06/2023
|
SURI DEVI
|
3156004WL009863
|
SURI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771660
|
|
SURI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BADRAON
|
UP-56-004-045-004/283
(PAKADI KHURD)
|
3156004000NRG24260620230175797
|
26/06/2023
|
RAM BILAS YADAV
|
3156004WL009863
|
RAM BILAS YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771689
|
|
RAM BILAS YADAV S/O JAGPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BADRAON
|
UP-56-004-045-004/285
(PAKADI KHURD)
|
3156004000NRG24260620230175798
|
26/06/2023
|
AMAR NATH
|
3156004WL009863
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771652
|
|
AMAR NATH S/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BADRAON
|
UP-56-004-045-004/292
(PAKADI KHURD)
|
3156004000NRG24260620230175799
|
26/06/2023
|
HARINATH
|
3156004WL009863
|
HARINATH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771663
|
|
HARINATH S/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BADRAON
|
UP-56-004-045-004/293
(PAKADI KHURD)
|
3156004000NRG24260620230175800
|
26/06/2023
|
SANTOSH
|
3156004WL009863
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771662
|
|
SANTOSH S/O SHREEKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BADRAON
|
UP-56-004-045-004/329
(PAKADI KHURD)
|
3156004000NRG24260620230175801
|
26/06/2023
|
JITENDRA YADAV
|
3156004WL009863
|
JITENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771630
|
|
JITENDRA YADAV
|
CANARA BANK(508532)
|
|
51
|
BADRAON
|
UP-56-004-045-004/34
(PAKADI KHURD)
|
3156004000NRG24260620230175803
|
26/06/2023
|
PARMOD
|
3156004WL009863
|
PARMOD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771640
|
|
PRAMOD S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BADRAON
|
UP-56-004-045-004/341
(PAKADI KHURD)
|
3156004000NRG24260620230175804
|
26/06/2023
|
SONU
|
3156004WL009863
|
SONU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771664
|
|
SONU YADAV
|
CANARA BANK(508532)
|
|
53
|
BADRAON
|
UP-56-004-045-004/355
(PAKADI KHURD)
|
3156004000NRG24260620230175808
|
26/06/2023
|
GUDDI
|
3156004WL009863
|
GUDDI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771626
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-045-004/356
(PAKADI KHURD)
|
3156004000NRG24260620230175809
|
26/06/2023
|
YASHVANT
|
3156004WL009863
|
YASHVANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771667
|
|
JASHWANT KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BADRAON
|
UP-56-004-045-004/369
(PAKADI KHURD)
|
3156004000NRG24260620230175812
|
26/06/2023
|
FULAWASHI
|
3156004WL009863
|
FULAWASHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771628
|
|
FULVASIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-045-004/388
(PAKADI KHURD)
|
3156004000NRG24260620230175813
|
26/06/2023
|
SUSHILA
|
3156004WL009863
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771636
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-045-004/428
(PAKADI KHURD)
|
3156004000NRG24260620230175820
|
26/06/2023
|
SHIVKUMARI
|
3156004WL009863
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771681
|
|
SHIV KUMARI W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BADRAON
|
UP-56-004-045-004/433
(PAKADI KHURD)
|
3156004000NRG24260620230175821
|
26/06/2023
|
SANJU
|
3156004WL009863
|
SANJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771679
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-045-004/45
(PAKADI KHURD)
|
3156004000NRG24260620230175823
|
26/06/2023
|
SHRI KISHUN
|
3156004WL009863
|
SHRI KISHUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771680
|
|
SHRIKISHUN S/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BADRAON
|
UP-56-004-045-004/452
(PAKADI KHURD)
|
3156004000NRG24260620230175825
|
26/06/2023
|
CHNDRAVATI
|
3156004WL009863
|
CHNDRAVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771635
|
|
CHANDRAWATI W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BADRAON
|
UP-56-004-045-004/488
(PAKADI KHURD)
|
3156004000NRG24260620230175834
|
26/06/2023
|
DURGAWATI
|
3156004WL009863
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771665
|
|
DURGAWATI DEVI W O SHICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BADRAON
|
UP-56-004-045-004/50
(PAKADI KHURD)
|
3156004000NRG24260620230175839
|
26/06/2023
|
KUNTI
|
3156004WL009863
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771686
|
|
KUNTI W/O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BADRAON
|
UP-56-004-045-004/6
(PAKADI KHURD)
|
3156004000NRG24260620230175844
|
26/06/2023
|
TETRI DEVI
|
3156004WL009863
|
TETRI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771690
|
|
TETRI DEVI W/O RAMSARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BADRAON
|
UP-56-004-045-004/65
(PAKADI KHURD)
|
3156004000NRG24260620230175845
|
26/06/2023
|
RAMSARAN
|
3156004WL009863
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771695
|
|
RAM SARAN S/O BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADRAON
|
UP-56-004-045-004/80
(PAKADI KHURD)
|
3156004000NRG24260620230175848
|
26/06/2023
|
PHAGU
|
3156004WL009863
|
PHAGU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771637
|
|
FAGU PRASAD S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119830
|
119830
|
|
|
|
|
|
|
|
|
66
|
BADRAON
|
UP-56-004-045-004/173
(PAKADI KHURD)
|
3156004000NRG24260620230175764
|
26/06/2023
|
DHARMENDRA
|
3156004WL009863
|
DHARMENDRA
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771671
|
|
DHARMENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-045-004/255
(PAKADI KHURD)
|
3156004000NRG24260620230175787
|
26/06/2023
|
MEERA
|
3156004WL009863
|
MEERA
|
00078
|
CNRB0003418
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771604
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-045-004/339
(PAKADI KHURD)
|
3156004000NRG24260620230175802
|
26/06/2023
|
VINOD
|
3156004WL009863
|
VINOD
|
00078
|
CNRB0003418
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771603
|
|
VINOD KUMAR GAUTAM
|
CANARA BANK(508532)
|
|
69
|
BADRAON
|
UP-56-004-045-004/348
(PAKADI KHURD)
|
3156004000NRG24260620230175806
|
26/06/2023
|
AVINASH
|
3156004WL009863
|
AVINASH
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771606
|
|
AVINASH YADAV
|
CANARA BANK(508532)
|
|
70
|
BADRAON
|
UP-56-004-045-004/414
(PAKADI KHURD)
|
3156004000NRG24260620230175817
|
26/06/2023
|
KHURCHAN
|
3156004WL009863
|
KHURCHAN
|
00078
|
CNRB0003418
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771704
|
|
KHURACHAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-045-004/479
(PAKADI KHURD)
|
3156004000NRG24260620230175831
|
26/06/2023
|
BHANMATI
|
3156004WL009863
|
BHANMATI
|
00078
|
CNRB0003418
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771703
|
|
BHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BADRAON
|
UP-56-004-045-004/508
(PAKADI KHURD)
|
3156004000NRG24260620230175842
|
26/06/2023
|
MANOJ
|
3156004WL009863
|
MANOJ
|
00078
|
CNRB0003418
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771605
|
|
MANOJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
73
|
BADRAON
|
UP-56-004-045-004/193
(PAKADI KHURD)
|
3156004000NRG24260620230175770
|
26/06/2023
|
AWADHESH
|
3156004WL009863
|
AWADHESH
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771672
|
|
AVADHESH
|
CANARA BANK(508532)
|
|
74
|
BADRAON
|
UP-56-004-045-004/193
(PAKADI KHURD)
|
3156004000NRG24260620230175771
|
26/06/2023
|
MUSHE
|
3156004WL009863
|
MUSHE
|
00078
|
CNRB0018720
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771678
|
|
MUSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BADRAON
|
UP-56-004-045-004/215
(PAKADI KHURD)
|
3156004000NRG24260620230175775
|
26/06/2023
|
KALAMATIYA
|
3156004WL009863
|
KALAMATIYA
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771674
|
|
KALMATIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-045-004/477
(PAKADI KHURD)
|
3156004000NRG24260620230175829
|
26/06/2023
|
ANEETA
|
3156004WL009863
|
ANEETA
|
00078
|
CNRB0018720
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771675
|
|
ANITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BADRAON
|
UP-56-004-045-004/478
(PAKADI KHURD)
|
3156004000NRG24260620230175830
|
26/06/2023
|
SUMAN
|
3156004WL009863
|
SUMAN
|
00078
|
CNRB0018720
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771676
|
|
BASANT YADAV SO LATE JAGPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-045-004/501
(PAKADI KHURD)
|
3156004000NRG24260620230175840
|
26/06/2023
|
DEEPAK
|
3156004WL009863
|
DEEPAK
|
00078
|
CNRB0018720
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771670
|
|
DIPAK KUMAR
|
UCO BANK(607066)
|
|
79
|
BADRAON
|
UP-56-004-045-004/502
(PAKADI KHURD)
|
3156004000NRG24260620230175841
|
26/06/2023
|
SAROJ
|
3156004WL009863
|
SAROJ
|
00078
|
CNRB0018720
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771677
|
|
MRS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADRAON
|
UP-56-004-045-004/91
(PAKADI KHURD)
|
3156004000NRG24260620230175849
|
26/06/2023
|
BITTU
|
3156004WL009863
|
BITTU
|
00078
|
CNRB0018720
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771673
|
|
BITTOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
81
|
BADRAON
|
UP-56-004-045-004/344
(PAKADI KHURD)
|
3156004000NRG24260620230175805
|
26/06/2023
|
RAHUL
|
3156004WL009863
|
RAHUL
|
00152
|
HDFC0002430
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771623
|
|
RAHUL SUBEDAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
82
|
BADRAON
|
UP-56-004-045-004/135
(PAKADI KHURD)
|
3156004000NRG24260620230175760
|
26/06/2023
|
PUJA DEVI
|
3156004WL009863
|
PUJA DEVI
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771705
|
|
MRS MRSPOOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
83
|
BADRAON
|
UP-56-004-045-004/404
(PAKADI KHURD)
|
3156004000NRG24260620230175814
|
26/06/2023
|
RAJKUMAR
|
3156004WL009863
|
RAJKUMAR
|
00415
|
SBIN0012475
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771618
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADRAON
|
UP-56-004-045-004/492
(PAKADI KHURD)
|
3156004000NRG24260620230175837
|
26/06/2023
|
ARJUN GUPTA
|
3156004WL009863
|
ARJUN GUPTA
|
00415
|
SBIN0012475
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771607
|
|
Mr. ARJUN GUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
85
|
BADRAON
|
UP-56-004-045-004/497
(PAKADI KHURD)
|
3156004000NRG24260620230175838
|
26/06/2023
|
CHANMUNI
|
3156004WL009863
|
CHANMUNI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771608
|
|
CHANMUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
86
|
BADRAON
|
UP-56-004-045-004/0111
(PAKADI KHURD)
|
3156004000NRG24260620230175751
|
26/06/2023
|
DILIP
|
3156004WL009863
|
DILIP
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771699
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-045-004/165
(PAKADI KHURD)
|
3156004000NRG24260620230175763
|
26/06/2023
|
GOVIND
|
3156004WL009863
|
GOVIND
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771609
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADRAON
|
UP-56-004-045-004/213
(PAKADI KHURD)
|
3156004000NRG24260620230175774
|
26/06/2023
|
SUNIL KUMAR
|
3156004WL009863
|
SUNIL KUMAR
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771701
|
|
SUNIL KUMAR YADAV S/O RAMVILAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-045-004/261
(PAKADI KHURD)
|
3156004000NRG24260620230175789
|
26/06/2023
|
DHANANJAY
|
3156004WL009863
|
DHANANJAY
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771702
|
|
DHANANJAY YADAV S/O RAM BILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADRAON
|
UP-56-004-045-004/351
(PAKADI KHURD)
|
3156004000NRG24260620230175807
|
26/06/2023
|
SUNITA
|
3156004WL009863
|
SUNITA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3510771700
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BADRAON
|
UP-56-004-045-004/410
(PAKADI KHURD)
|
3156004000NRG24260620230175815
|
26/06/2023
|
TETARI
|
3156004WL009863
|
TETARI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771615
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADRAON
|
UP-56-004-045-004/412
(PAKADI KHURD)
|
3156004000NRG24260620230175816
|
26/06/2023
|
RAMAVATI
|
3156004WL009863
|
RAMAVATI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771612
|
|
RAMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADRAON
|
UP-56-004-045-004/425
(PAKADI KHURD)
|
3156004000NRG24260620230175818
|
26/06/2023
|
ARCHANA
|
3156004WL009863
|
ARCHANA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771698
|
|
ARCHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BADRAON
|
UP-56-004-045-004/426
(PAKADI KHURD)
|
3156004000NRG24260620230175819
|
26/06/2023
|
ANITA
|
3156004WL009863
|
ANITA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771614
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADRAON
|
UP-56-004-045-004/446
(PAKADI KHURD)
|
3156004000NRG24260620230175822
|
26/06/2023
|
SITARAM
|
3156004WL009863
|
SITARAM
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771613
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADRAON
|
UP-56-004-045-004/475
(PAKADI KHURD)
|
3156004000NRG24260620230175827
|
26/06/2023
|
USHA
|
3156004WL009863
|
USHA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771617
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BADRAON
|
UP-56-004-045-004/476
(PAKADI KHURD)
|
3156004000NRG24260620230175828
|
26/06/2023
|
ASHA
|
3156004WL009863
|
ASHA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771616
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
BADRAON
|
UP-56-004-045-004/490
(PAKADI KHURD)
|
3156004000NRG24260620230175835
|
26/06/2023
|
SANTOSH GUPTA
|
3156004WL009863
|
SANTOSH GUPTA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771611
|
|
SANTOSH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADRAON
|
UP-56-004-045-004/509
(PAKADI KHURD)
|
3156004000NRG24260620230175843
|
26/06/2023
|
RAHUL
|
3156004WL009863
|
RAHUL
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771610
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADRAON
|
UP-56-004-045-004/78
(PAKADI KHURD)
|
3156004000NRG24260620230175847
|
26/06/2023
|
UPENDRA KUMAR
|
3156004WL009863
|
UPENDRA KUMAR
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771697
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
101
|
BADRAON
|
UP-56-004-045-004/451
(PAKADI KHURD)
|
3156004000NRG24260620230175824
|
26/06/2023
|
HARIHAR
|
3156004WL009863
|
HARIHAR
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771621
|
|
HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADRAON
|
UP-56-004-045-004/482
(PAKADI KHURD)
|
3156004000NRG24260620230175833
|
26/06/2023
|
POOJA
|
3156004WL009863
|
POOJA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771622
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
103
|
BADRAON
|
UP-56-004-045-004/491
(PAKADI KHURD)
|
3156004000NRG24260620230175836
|
26/06/2023
|
BHEEM GUPTA
|
3156004WL009863
|
BHEEM GUPTA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3510771620
|
|
BHEEM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
104
|
BADRAON
|
UP-56-004-045-004/36
(PAKADI KHURD)
|
3156004000NRG24260620230175811
|
26/06/2023
|
SHIVLAL
|
3156004WL009863
|
SHIVLAL
|
00468
|
UBIN0573621
|
230
|
230
|
Processed
|
17/07/2023
|
|
3510771669
|
|
SHIVLAL S/O HARIBANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199640
|
199640
|
|
|
|
|
|
|
|