|
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-56-004-035-001/531
(KUCHAHARA)
|
3156004000NRG24070720230210184
|
07/07/2023
|
PUSHPA DEVI
|
3156004WL011237
|
PUSHPA DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489590
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-035-001/618
(KUCHAHARA)
|
3156004000NRG24070720230210193
|
07/07/2023
|
SAHAB CHAUHAN
|
3156004WL011237
|
SAHAB CHAUHAN
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489585
|
|
Sahab Chauhan
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-035-001/821
(KUCHAHARA)
|
3156004000NRG24070720230210212
|
07/07/2023
|
RAMPYARI
|
3156004WL011237
|
RAMPYARI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489595
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-035-001/848
(KUCHAHARA)
|
3156004000NRG24070720230210221
|
07/07/2023
|
SADHANA
|
3156004WL011237
|
SADHANA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489594
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-035-001/867
(KUCHAHARA)
|
3156004000NRG24070720230210222
|
07/07/2023
|
ARVIND KUMAR
|
3156004WL011237
|
ARVIND KUMAR
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489593
|
|
ARIND YADAV S/O MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-035-001/868
(KUCHAHARA)
|
3156004000NRG24070720230210223
|
07/07/2023
|
CHANDRASHEKHAR CHAUHAN
|
3156004WL011237
|
CHANDRASHEKHAR CHAUHAN
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489592
|
|
CHANDRASHEKHAR CHAUHAN SO VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-035-001/886
(KUCHAHARA)
|
3156004000NRG24070720230210228
|
07/07/2023
|
LILA
|
3156004WL011237
|
LILA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489587
|
|
Lila
|
BANK OF BARODA(606985)
|
|
8
|
BADRAON
|
UP-56-004-035-001/887
(KUCHAHARA)
|
3156004000NRG24070720230210229
|
07/07/2023
|
PARMATI DEVI
|
3156004WL011237
|
PARMATI DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489589
|
|
Parmati Devi
|
BANK OF BARODA(606985)
|
|
9
|
BADRAON
|
UP-56-004-035-001/894
(KUCHAHARA)
|
3156004000NRG24070720230210231
|
07/07/2023
|
CHANAMUNI
|
3156004WL011237
|
CHANAMUNI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489586
|
|
Chanamuni
|
BANK OF BARODA(606985)
|
|
10
|
BADRAON
|
UP-56-004-035-001/907
(KUCHAHARA)
|
3156004000NRG24070720230210237
|
07/07/2023
|
BINDU
|
3156004WL011237
|
BINDU
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489655
|
|
Bindu
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-035-001/913
(KUCHAHARA)
|
3156004000NRG24070720230210238
|
07/07/2023
|
SHATRUDHAN CHAUHAN
|
3156004WL011237
|
SHATRUDHAN CHAUHAN
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489591
|
|
Shatrudhan
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-035-001/922
(KUCHAHARA)
|
3156004000NRG24070720230210243
|
07/07/2023
|
POOJA DEVI
|
3156004WL011237
|
POOJA DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489596
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
13
|
BADRAON
|
UP-56-004-035-001/924
(KUCHAHARA)
|
3156004000NRG24070720230210244
|
07/07/2023
|
SUNIL CHAUHAN
|
3156004WL011237
|
SUNIL CHAUHAN
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489588
|
|
Sunil Chauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-035-001/1
(KUCHAHARA)
|
3156004000NRG24070720230210155
|
07/07/2023
|
RAMANAND
|
3156004WL011237
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489597
|
|
RAMANAND S/O SHRI BALAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-035-001/117
(KUCHAHARA)
|
3156004000NRG24070720230210156
|
07/07/2023
|
RAMSMUJH
|
3156004WL011237
|
RAMSMUJH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489613
|
|
RAMSAMUJH S/OM SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-035-001/12
(KUCHAHARA)
|
3156004000NRG24070720230210157
|
07/07/2023
|
SHIVNATH
|
3156004WL011237
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489652
|
|
SHIVNATH S/O GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-035-001/122
(KUCHAHARA)
|
3156004000NRG24070720230210158
|
07/07/2023
|
SURESH
|
3156004WL011237
|
SURESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489600
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-035-001/123
(KUCHAHARA)
|
3156004000NRG24070720230210159
|
07/07/2023
|
RAMDEV
|
3156004WL011237
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489604
|
|
MR RAMDEO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-035-001/128
(KUCHAHARA)
|
3156004000NRG24070720230210160
|
07/07/2023
|
RAMAWADH
|
3156004WL011237
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489598
|
|
RAMAWADH S/O JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-035-001/136
(KUCHAHARA)
|
3156004000NRG24070720230210161
|
07/07/2023
|
MANOJ
|
3156004WL011237
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489612
|
|
MANOJ KUMAR RAJBHAR
|
BANK OF BARODA(606985)
|
|
21
|
BADRAON
|
UP-56-004-035-001/166
(KUCHAHARA)
|
3156004000NRG24070720230210163
|
07/07/2023
|
SULENDAR
|
3156004WL011237
|
SULENDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489599
|
|
SULENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-035-001/185
(KUCHAHARA)
|
3156004000NRG24070720230210164
|
07/07/2023
|
MUNAKI
|
3156004WL011237
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489654
|
|
MRS MONAKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADRAON
|
UP-56-004-035-001/219
(KUCHAHARA)
|
3156004000NRG24070720230210165
|
07/07/2023
|
PARVATI
|
3156004WL011237
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489607
|
|
MISS PARVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADRAON
|
UP-56-004-035-001/240
(KUCHAHARA)
|
3156004000NRG24070720230210166
|
07/07/2023
|
SHIV PUJAN
|
3156004WL011237
|
SHIV PUJAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489650
|
|
SHIVPUJAN S/O MR BALCHAND V-KUCHAHARA P-
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-035-001/245
(KUCHAHARA)
|
3156004000NRG24070720230210167
|
07/07/2023
|
GEETA
|
3156004WL011237
|
GEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489606
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADRAON
|
UP-56-004-035-001/247
(KUCHAHARA)
|
3156004000NRG24070720230210168
|
07/07/2023
|
SUMITRA
|
3156004WL011237
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489651
|
|
MR BECHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADRAON
|
UP-56-004-035-001/251
(KUCHAHARA)
|
3156004000NRG24070720230210169
|
07/07/2023
|
RETA
|
3156004WL011237
|
RETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489610
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
28
|
BADRAON
|
UP-56-004-035-001/27
(KUCHAHARA)
|
3156004000NRG24070720230210170
|
07/07/2023
|
LACHI
|
3156004WL011237
|
LACHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489609
|
|
MISS LACHI XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADRAON
|
UP-56-004-035-001/29
(KUCHAHARA)
|
3156004000NRG24070720230210171
|
07/07/2023
|
AMRNATH
|
3156004WL011237
|
AMRNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489611
|
|
AMARNATH S/O BECHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-035-001/35
(KUCHAHARA)
|
3156004000NRG24070720230210173
|
07/07/2023
|
RUPNARAYAN
|
3156004WL011237
|
RUPNARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489605
|
|
MR RUPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-035-001/374
(KUCHAHARA)
|
3156004000NRG24070720230210174
|
07/07/2023
|
USHA
|
3156004WL011237
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489615
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-035-001/391
(KUCHAHARA)
|
3156004000NRG24070720230210175
|
07/07/2023
|
SAVITRI
|
3156004WL011237
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489649
|
|
SAVITRI DEVI WO LALJI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-035-001/397
(KUCHAHARA)
|
3156004000NRG24070720230210176
|
07/07/2023
|
ANTI
|
3156004WL011237
|
ANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489632
|
|
ANATI DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-035-001/416
(KUCHAHARA)
|
3156004000NRG24070720230210177
|
07/07/2023
|
MANSHA DEVI
|
3156004WL011237
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489617
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-035-001/426
(KUCHAHARA)
|
3156004000NRG24070720230210178
|
07/07/2023
|
VIRENDRA
|
3156004WL011237
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489631
|
|
MR VIRENDR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADRAON
|
UP-56-004-035-001/429
(KUCHAHARA)
|
3156004000NRG24070720230210179
|
07/07/2023
|
MONAKI
|
3156004WL011237
|
MONAKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489648
|
|
MONAKI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-035-001/509
(KUCHAHARA)
|
3156004000NRG24070720230210181
|
07/07/2023
|
MANJU DEVI
|
3156004WL011237
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489646
|
|
MR MARCHHU LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADRAON
|
UP-56-004-035-001/512
(KUCHAHARA)
|
3156004000NRG24070720230210182
|
07/07/2023
|
GULLU KUMAR
|
3156004WL011237
|
GULLU KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489647
|
|
GULLU S/O BIHARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BADRAON
|
UP-56-004-035-001/530
(KUCHAHARA)
|
3156004000NRG24070720230210183
|
07/07/2023
|
FOOLVANTI RAJBHAR
|
3156004WL011237
|
FOOLVANTI RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489635
|
|
FOOLVANTI RAJBHAR W/O RAMSAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BADRAON
|
UP-56-004-035-001/545
(KUCHAHARA)
|
3156004000NRG24070720230210185
|
07/07/2023
|
RABHAVATI DEVI
|
3156004WL011237
|
RABHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489614
|
|
PRABHAVATI WO VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-035-001/610
(KUCHAHARA)
|
3156004000NRG24070720230210189
|
07/07/2023
|
RAHUL CHAUHAN
|
3156004WL011237
|
RAHUL CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489621
|
|
RAHUL CHAUHAN S/O PRADIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BADRAON
|
UP-56-004-035-001/614
(KUCHAHARA)
|
3156004000NRG24070720230210190
|
07/07/2023
|
SARITA DEVI
|
3156004WL011237
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489637
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
BADRAON
|
UP-56-004-035-001/624
(KUCHAHARA)
|
3156004000NRG24070720230210194
|
07/07/2023
|
RAMSINGH CHAUHAN
|
3156004WL011237
|
RAMSINGH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489622
|
|
Ramsingh Chauhan
|
BANK OF BARODA(606985)
|
|
44
|
BADRAON
|
UP-56-004-035-001/628
(KUCHAHARA)
|
3156004000NRG24070720230210195
|
07/07/2023
|
SHILA
|
3156004WL011237
|
SHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489619
|
|
SRI RAM CHOUHAN S/O SRI JAGLAL CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-035-001/71
(KUCHAHARA)
|
3156004000NRG24070720230210196
|
07/07/2023
|
CHANDARMA
|
3156004WL011237
|
CHANDARMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489653
|
|
CHANDRAMA S/O SHRI MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BADRAON
|
UP-56-004-035-001/723
(KUCHAHARA)
|
3156004000NRG24070720230210197
|
07/07/2023
|
VIDYAWATI
|
3156004WL011237
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489620
|
|
VIDYAVATI DEVI W/O SURYABHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-035-001/812
(KUCHAHARA)
|
3156004000NRG24070720230210204
|
07/07/2023
|
REKHA DEVI
|
3156004WL011237
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489618
|
|
REKHA DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BADRAON
|
UP-56-004-035-001/815
(KUCHAHARA)
|
3156004000NRG24070720230210207
|
07/07/2023
|
NARMADA
|
3156004WL011237
|
NARMADA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489616
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-035-001/816
(KUCHAHARA)
|
3156004000NRG24070720230210208
|
07/07/2023
|
SHANKAR
|
3156004WL011237
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489633
|
|
SHANKAR YADAV S/O DOODHNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BADRAON
|
UP-56-004-035-001/819
(KUCHAHARA)
|
3156004000NRG24070720230210211
|
07/07/2023
|
NIDHEE
|
3156004WL011237
|
NIDHEE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489626
|
|
NIDHEE YADAV D/O RAMSARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BADRAON
|
UP-56-004-035-001/822
(KUCHAHARA)
|
3156004000NRG24070720230210213
|
07/07/2023
|
INDRAVATI
|
3156004WL011237
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489601
|
|
INDRAWATI DEVI W/O RAM BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BADRAON
|
UP-56-004-035-001/826
(KUCHAHARA)
|
3156004000NRG24070720230210215
|
07/07/2023
|
MONHA
|
3156004WL011237
|
MONHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489638
|
|
MONHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BADRAON
|
UP-56-004-035-001/835
(KUCHAHARA)
|
3156004000NRG24070720230210216
|
07/07/2023
|
REEMA
|
3156004WL011237
|
REEMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489634
|
|
RIMA W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BADRAON
|
UP-56-004-035-001/836
(KUCHAHARA)
|
3156004000NRG24070720230210217
|
07/07/2023
|
HUSHHARA
|
3156004WL011237
|
HUSHHARA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489639
|
|
HUSNHARA W/O MUSTKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BADRAON
|
UP-56-004-035-001/847
(KUCHAHARA)
|
3156004000NRG24070720230210220
|
07/07/2023
|
SHABANAM
|
3156004WL011237
|
SHABANAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489630
|
|
SHABANAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-035-001/875
(KUCHAHARA)
|
3156004000NRG24070720230210225
|
07/07/2023
|
MEENA
|
3156004WL011237
|
MEENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489636
|
|
MISS MEENA XXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADRAON
|
UP-56-004-035-001/879
(KUCHAHARA)
|
3156004000NRG24070720230210226
|
07/07/2023
|
GEETA
|
3156004WL011237
|
GEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489602
|
|
GEETA DEVI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BADRAON
|
UP-56-004-035-001/895
(KUCHAHARA)
|
3156004000NRG24070720230210232
|
07/07/2023
|
HARISHACHAND
|
3156004WL011237
|
HARISHACHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489629
|
|
HARISHCHANDRA S/O NETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BADRAON
|
UP-56-004-035-001/898
(KUCHAHARA)
|
3156004000NRG24070720230210233
|
07/07/2023
|
RITA DEVI
|
3156004WL011237
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489623
|
|
REETA DEVI WO UMESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-035-001/90
(KUCHAHARA)
|
3156004000NRG24070720230210235
|
07/07/2023
|
SUBASH
|
3156004WL011237
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489603
|
|
SUBASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-035-001/917
(KUCHAHARA)
|
3156004000NRG24070720230210240
|
07/07/2023
|
NEHA
|
3156004WL011237
|
NEHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489627
|
|
NEHA D/O SANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BADRAON
|
UP-56-004-035-001/931
(KUCHAHARA)
|
3156004000NRG24070720230210246
|
07/07/2023
|
RAMVINAY GOND
|
3156004WL011237
|
RAMVINAY GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489625
|
|
RAMVINAY GOND S/O VRIJVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BADRAON
|
UP-56-004-035-001/934
(KUCHAHARA)
|
3156004000NRG24070720230210248
|
07/07/2023
|
PUNAM
|
3156004WL011237
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489628
|
|
PUNAM D/O VRIJVASI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BADRAON
|
UP-56-004-035-001/940
(KUCHAHARA)
|
3156004000NRG24070720230210250
|
07/07/2023
|
RAMBHA
|
3156004WL011237
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489624
|
|
RAMBHA YADAV D/O BAL KRISHNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BADRAON
|
UP-56-004-035-001/97
(KUCHAHARA)
|
3156004000NRG24070720230210252
|
07/07/2023
|
MOTICHAND
|
3156004WL011237
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489608
|
|
MOTICHAND CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142600
|
142600
|
|
|
|
|
|
|
|
|
66
|
BADRAON
|
UP-56-004-035-001/840
(KUCHAHARA)
|
3156004000NRG24070720230210218
|
07/07/2023
|
SANJAY SAKALU CHAUHAN
|
3156004WL011237
|
SANJAY SAKALU CHAUHAN
|
00078
|
CNRB0018720
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489573
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
67
|
BADRAON
|
UP-56-004-035-001/471
(KUCHAHARA)
|
3156004000NRG24070720230210180
|
07/07/2023
|
ADITYA CHAUHAN
|
3156004WL011237
|
ADITYA CHAUHAN
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489658
|
|
ADITYA CHAUHAN SO KANHAIYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-035-001/546
(KUCHAHARA)
|
3156004000NRG24070720230210186
|
07/07/2023
|
SIMA DEVI
|
3156004WL011237
|
SIMA DEVI
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489580
|
|
SEEMA DEVI W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BADRAON
|
UP-56-004-035-001/775
(KUCHAHARA)
|
3156004000NRG24070720230210199
|
07/07/2023
|
MANORAMA
|
3156004WL011237
|
MANORAMA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489582
|
|
MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADRAON
|
UP-56-004-035-001/806
(KUCHAHARA)
|
3156004000NRG24070720230210200
|
07/07/2023
|
RAHUL YADAV
|
3156004WL011237
|
RAHUL YADAV
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489661
|
|
RAHUL YADAV S/O BALKRISHNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BADRAON
|
UP-56-004-035-001/92
(KUCHAHARA)
|
3156004000NRG24070720230210241
|
07/07/2023
|
RAMJANAM
|
3156004WL011237
|
RAMJANAM
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489574
|
|
MR RAM JANAM RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADRAON
|
UP-56-004-035-001/936
(KUCHAHARA)
|
3156004000NRG24070720230210249
|
07/07/2023
|
MEENA DEVI
|
3156004WL011237
|
MEENA DEVI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489581
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
73
|
BADRAON
|
UP-56-004-035-001/899
(KUCHAHARA)
|
3156004000NRG24070720230210234
|
07/07/2023
|
SHASHIKALA
|
3156004WL011237
|
SHASHIKALA
|
00415
|
SBIN0009337
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489657
|
|
MISS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADRAON
|
UP-56-004-035-001/900
(KUCHAHARA)
|
3156004000NRG24070720230210236
|
07/07/2023
|
SADHANA DEVI
|
3156004WL011237
|
SADHANA DEVI
|
00415
|
SBIN0009337
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489584
|
|
MISS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
75
|
BADRAON
|
UP-56-004-035-001/609
(KUCHAHARA)
|
3156004000NRG24070720230210188
|
07/07/2023
|
SAVITA DEVI
|
3156004WL011237
|
SAVITA DEVI
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489664
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADRAON
|
UP-56-004-035-001/872
(KUCHAHARA)
|
3156004000NRG24070720230210224
|
07/07/2023
|
JITENDRA CHAUHAN
|
3156004WL011237
|
JITENDRA CHAUHAN
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489663
|
|
JITENDRA CHAUHAN S/O SANGRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-035-001/892
(KUCHAHARA)
|
3156004000NRG24070720230210230
|
07/07/2023
|
ABHISHEK YADAV
|
3156004WL011237
|
ABHISHEK YADAV
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489583
|
|
MR ABHISHEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADRAON
|
UP-56-004-035-001/915
(KUCHAHARA)
|
3156004000NRG24070720230210239
|
07/07/2023
|
RITA DEVI
|
3156004WL011237
|
RITA DEVI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489662
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
79
|
BADRAON
|
UP-56-004-035-001/920
(KUCHAHARA)
|
3156004000NRG24070720230210242
|
07/07/2023
|
SATYA PRAKASH
|
3156004WL011237
|
SATYA PRAKASH
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489579
|
|
SATYAPRAKASH PRABHUNATH CHAUHAN
|
CANARA BANK(508532)
|
|
80
|
BADRAON
|
UP-56-004-035-001/926
(KUCHAHARA)
|
3156004000NRG24070720230210245
|
07/07/2023
|
SUMAN KUMARI
|
3156004WL011237
|
SUMAN KUMARI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489656
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
81
|
BADRAON
|
UP-56-004-035-001/774
(KUCHAHARA)
|
3156004000NRG24070720230210198
|
07/07/2023
|
RAVI
|
3156004WL011237
|
RAVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489576
|
|
RAVI YADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
BADRAON
|
UP-56-004-035-001/808
(KUCHAHARA)
|
3156004000NRG24070720230210201
|
07/07/2023
|
ALOK YADAV
|
3156004WL011237
|
ALOK YADAV
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489660
|
|
ALOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-035-001/809
(KUCHAHARA)
|
3156004000NRG24070720230210202
|
07/07/2023
|
SANGEETA DEVI
|
3156004WL011237
|
SANGEETA DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489577
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADRAON
|
UP-56-004-035-001/818
(KUCHAHARA)
|
3156004000NRG24070720230210210
|
07/07/2023
|
JAGI
|
3156004WL011237
|
JAGI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489578
|
|
MISS JAGI XX
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADRAON
|
UP-56-004-035-001/826
(KUCHAHARA)
|
3156004000NRG24070720230210214
|
07/07/2023
|
SATIYA DEVI
|
3156004WL011237
|
SATIYA DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489659
|
|
SATIYA DEVI WO TULASI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADRAON
|
UP-56-004-035-001/941
(KUCHAHARA)
|
3156004000NRG24070720230210251
|
07/07/2023
|
NEHA
|
3156004WL011237
|
NEHA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489575
|
|
NEHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
87
|
BADRAON
|
UP-56-004-035-001/602
(KUCHAHARA)
|
3156004000NRG24070720230210187
|
07/07/2023
|
ABHAY CHAUHAN
|
3156004WL011237
|
ABHAY CHAUHAN
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489644
|
|
ABHAY CHAUHAN S/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BADRAON
|
UP-56-004-035-001/615
(KUCHAHARA)
|
3156004000NRG24070720230210191
|
07/07/2023
|
GEETA DEVI
|
3156004WL011237
|
GEETA DEVI
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489645
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADRAON
|
UP-56-004-035-001/617
(KUCHAHARA)
|
3156004000NRG24070720230210192
|
07/07/2023
|
DHIRENDRA KUMAR
|
3156004WL011237
|
DHIRENDRA KUMAR
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507489642
|
|
DHIRENDRA KUMAR SO SANGRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADRAON
|
UP-56-004-035-001/814
(KUCHAHARA)
|
3156004000NRG24070720230210205
|
07/07/2023
|
SRI KIRSHNA
|
3156004WL011237
|
SRI KIRSHNA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489640
|
|
SRI KRISHANA YADAV SO TILAKDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
BADRAON
|
UP-56-004-035-001/815
(KUCHAHARA)
|
3156004000NRG24070720230210206
|
07/07/2023
|
ABHIMANYU
|
3156004WL011237
|
ABHIMANYU
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489641
|
|
ABHIMANYU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BADRAON
|
UP-56-004-035-001/883
(KUCHAHARA)
|
3156004000NRG24070720230210227
|
07/07/2023
|
MANOJ KUMAR CHAUHAN
|
3156004WL011237
|
MANOJ KUMAR CHAUHAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507489643
|
|
MANOJ KUMAR CHAUHAN SO RAMKER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251620
|
251620
|
|
|
|
|
|
|
|