|
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-56-004-008-001/10
(BASARATHPUR)
|
3156004000NRG24150620230141236
|
15/06/2023
|
BECHANI
|
3156004WL008643
|
BECHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730006
|
|
BECHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-008-001/100
(BASARATHPUR)
|
3156004000NRG24150620230141237
|
15/06/2023
|
RAMJEET
|
3156004WL008643
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662729972
|
|
RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-008-001/101
(BASARATHPUR)
|
3156004000NRG24150620230141238
|
15/06/2023
|
MARCHU
|
3156004WL008643
|
MARCHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662730024
|
|
MARACHHU S/O SOMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-008-001/101
(BASARATHPUR)
|
3156004000NRG24150620230141239
|
15/06/2023
|
SHONU
|
3156004WL008643
|
SHONU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2662729981
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-008-001/11
(BASARATHPUR)
|
3156004000NRG24150620230141241
|
15/06/2023
|
BABULAL
|
3156004WL008643
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662730031
|
|
BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-008-001/110
(BASARATHPUR)
|
3156004000NRG24150620230141242
|
15/06/2023
|
BINDU
|
3156004WL008643
|
BINDU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2662729996
|
|
BINDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-008-001/111
(BASARATHPUR)
|
3156004000NRG24150620230141243
|
15/06/2023
|
PANNALAL
|
3156004WL008643
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730025
|
|
PANNALAL S/O NANKHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-008-001/116
(BASARATHPUR)
|
3156004000NRG24150620230141244
|
15/06/2023
|
SURYJEET
|
3156004WL008643
|
SURYJEET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730030
|
|
SURYA JEET PRASAD S/O PRAHLAD PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-008-001/117
(BASARATHPUR)
|
3156004000NRG24150620230141245
|
15/06/2023
|
CHAUTHI
|
3156004WL008643
|
CHAUTHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662730029
|
|
CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-008-001/119
(BASARATHPUR)
|
3156004000NRG24150620230141246
|
15/06/2023
|
PAWAN KUMAR
|
3156004WL008643
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2662729975
|
|
PAVAN KUMAR S/O RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-008-001/12
(BASARATHPUR)
|
3156004000NRG24150620230141247
|
15/06/2023
|
ISHRAWATI
|
3156004WL008643
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662729986
|
|
ISARAWATI W/O SHIV CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-008-001/120
(BASARATHPUR)
|
3156004000NRG24150620230141248
|
15/06/2023
|
SUBASH
|
3156004WL008643
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729982
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-008-001/13
(BASARATHPUR)
|
3156004000NRG24150620230141250
|
15/06/2023
|
RAJANI
|
3156004WL008643
|
RAJANI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662729969
|
|
RAJANI W/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-008-001/131
(BASARATHPUR)
|
3156004000NRG24150620230141251
|
15/06/2023
|
HARISAARAN
|
3156004WL008643
|
HARISAARAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729984
|
|
HARSARAN S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-008-001/132
(BASARATHPUR)
|
3156004000NRG24150620230141252
|
15/06/2023
|
RAMKRIT
|
3156004WL008643
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662729973
|
|
RAM KRIT S/O RUPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-008-001/135
(BASARATHPUR)
|
3156004000NRG24150620230141253
|
15/06/2023
|
RAJARAM
|
3156004WL008643
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730001
|
|
RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-008-001/136
(BASARATHPUR)
|
3156004000NRG24150620230141254
|
15/06/2023
|
RAMNIWASH
|
3156004WL008643
|
RAMNIWASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662729989
|
|
RAM NIVAS S/O SIDDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-008-001/14
(BASARATHPUR)
|
3156004000NRG24150620230141255
|
15/06/2023
|
LALTI
|
3156004WL008643
|
LALTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662730026
|
|
LALTI W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-008-001/154
(BASARATHPUR)
|
3156004000NRG24150620230141256
|
15/06/2023
|
PRAVEEN KUMAR
|
3156004WL008643
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662730028
|
|
PRAVEEN KUMAR S/O RAMSAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-008-001/163
(BASARATHPUR)
|
3156004000NRG24150620230141257
|
15/06/2023
|
JEEYAN
|
3156004WL008643
|
JEEYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662729987
|
|
JEEYAN S/O PUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-008-001/170
(BASARATHPUR)
|
3156004000NRG24150620230141258
|
15/06/2023
|
LALLAN
|
3156004WL008643
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662729993
|
|
LALLAN YADAV S/O LATE RAMDEO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-008-001/174
(BASARATHPUR)
|
3156004000NRG24150620230141259
|
15/06/2023
|
KAUSHILYA
|
3156004WL008643
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662729988
|
|
KAUSHILYA DEVI W/O RAMSAKAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-008-001/186
(BASARATHPUR)
|
3156004000NRG24150620230141260
|
15/06/2023
|
PANCHU
|
3156004WL008643
|
PANCHU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2662729991
|
|
PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-008-001/191
(BASARATHPUR)
|
3156004000NRG24150620230141261
|
15/06/2023
|
MAHURI
|
3156004WL008643
|
MAHURI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662729992
|
|
MUTURI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-008-001/233
(BASARATHPUR)
|
3156004000NRG24150620230141263
|
15/06/2023
|
BAHADUR
|
3156004WL008643
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729997
|
|
BAHADUR S/O KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-008-001/259
(BASARATHPUR)
|
3156004000NRG24150620230141266
|
15/06/2023
|
VINOD
|
3156004WL008643
|
VINOD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2662729998
|
|
VINOD S/O BALAKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-008-001/265
(BASARATHPUR)
|
3156004000NRG24150620230141267
|
15/06/2023
|
RADHIKA
|
3156004WL008643
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729999
|
|
RADHIKA W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-008-001/267
(BASARATHPUR)
|
3156004000NRG24150620230141268
|
15/06/2023
|
MANSA
|
3156004WL008643
|
MANSA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729974
|
|
MANSA W/O CHANDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-008-001/270
(BASARATHPUR)
|
3156004000NRG24150620230141269
|
15/06/2023
|
OM PRAKASH RAI
|
3156004WL008643
|
OM PRAKASH RAI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729990
|
|
OMPRAKASH RAI S/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-008-001/277
(BASARATHPUR)
|
3156004000NRG24150620230141271
|
15/06/2023
|
SARAVAN
|
3156004WL008643
|
SARAVAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730020
|
|
SARVAN S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BADRAON
|
UP-56-004-008-001/278
(BASARATHPUR)
|
3156004000NRG24150620230141272
|
15/06/2023
|
MAHENDRA
|
3156004WL008643
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729994
|
|
MAHENDRA S/O SRI LURKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-008-001/292
(BASARATHPUR)
|
3156004000NRG24150620230141274
|
15/06/2023
|
PREMIYA
|
3156004WL008643
|
PREMIYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662730009
|
|
PREMIYA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-008-001/333
(BASARATHPUR)
|
3156004000NRG24150620230141276
|
15/06/2023
|
NEERAJ YADAV
|
3156004WL008643
|
NEERAJ YADAV
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662730002
|
|
NEERAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-008-001/342
(BASARATHPUR)
|
3156004000NRG24150620230141277
|
15/06/2023
|
DHARMVEER
|
3156004WL008643
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730008
|
|
DHARMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BADRAON
|
UP-56-004-008-001/357
(BASARATHPUR)
|
3156004000NRG24150620230141279
|
15/06/2023
|
REENA
|
3156004WL008643
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730007
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BADRAON
|
UP-56-004-008-001/360
(BASARATHPUR)
|
3156004000NRG24150620230141280
|
15/06/2023
|
URMILA
|
3156004WL008643
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662730003
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-008-001/37
(BASARATHPUR)
|
3156004000NRG24150620230141281
|
15/06/2023
|
GIRJA
|
3156004WL008643
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729970
|
|
GIRJA S/O SADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-008-001/381
(BASARATHPUR)
|
3156004000NRG24150620230141283
|
15/06/2023
|
MEENA
|
3156004WL008643
|
MEENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730023
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADRAON
|
UP-56-004-008-001/45
(BASARATHPUR)
|
3156004000NRG24150620230141285
|
15/06/2023
|
SADERU
|
3156004WL008643
|
SADERU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662730027
|
|
SADERU S/O PHANTINGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BADRAON
|
UP-56-004-008-001/47
(BASARATHPUR)
|
3156004000NRG24150620230141286
|
15/06/2023
|
INDRAWATI DEVI
|
3156004WL008643
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662729971
|
|
INDRAWATI DEVI W/O SRI BHAIRAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BADRAON
|
UP-56-004-008-001/48
(BASARATHPUR)
|
3156004000NRG24150620230141287
|
15/06/2023
|
CHANRAMI
|
3156004WL008643
|
CHANRAMI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662729968
|
|
CHANDRAMI DEVI W/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BADRAON
|
UP-56-004-008-001/60
(BASARATHPUR)
|
3156004000NRG24150620230141288
|
15/06/2023
|
RAMSURAT PRASAD
|
3156004WL008643
|
RAMSURAT PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730011
|
|
RAMSURAT PRASAD S/O SHIVMANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BADRAON
|
UP-56-004-008-001/62
(BASARATHPUR)
|
3156004000NRG24150620230141289
|
15/06/2023
|
LALTI
|
3156004WL008643
|
LALTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662730032
|
|
LALTI W/O FEKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BADRAON
|
UP-56-004-008-001/67
(BASARATHPUR)
|
3156004000NRG24150620230141290
|
15/06/2023
|
SUDAMI
|
3156004WL008643
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662729985
|
|
SUDAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BADRAON
|
UP-56-004-008-001/69
(BASARATHPUR)
|
3156004000NRG24150620230141291
|
15/06/2023
|
RAJESH
|
3156004WL008643
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729977
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BADRAON
|
UP-56-004-008-001/70
(BASARATHPUR)
|
3156004000NRG24150620230141292
|
15/06/2023
|
SEEMA
|
3156004WL008643
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729980
|
|
SEEMA W/O HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BADRAON
|
UP-56-004-008-001/70
(BASARATHPUR)
|
3156004000NRG24150620230141293
|
15/06/2023
|
SHAMKAR
|
3156004WL008643
|
SHAMKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730000
|
|
HARI SHANKER SO SHIV CHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-008-001/75
(BASARATHPUR)
|
3156004000NRG24150620230141295
|
15/06/2023
|
MINA
|
3156004WL008643
|
MINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730005
|
|
MINA
|
CANARA BANK(508532)
|
|
49
|
BADRAON
|
UP-56-004-008-001/76
(BASARATHPUR)
|
3156004000NRG24150620230141296
|
15/06/2023
|
REENA DEVI
|
3156004WL008643
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730004
|
|
REENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BADRAON
|
UP-56-004-008-001/78
(BASARATHPUR)
|
3156004000NRG24150620230141297
|
15/06/2023
|
KINNAK
|
3156004WL008643
|
KINNAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729979
|
|
KINNAK S/O LAKHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BADRAON
|
UP-56-004-008-001/80
(BASARATHPUR)
|
3156004000NRG24150620230141298
|
15/06/2023
|
BHARAT
|
3156004WL008643
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729978
|
|
BHARAT S/O ISHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BADRAON
|
UP-56-004-008-001/82
(BASARATHPUR)
|
3156004000NRG24150620230141299
|
15/06/2023
|
LALMATI
|
3156004WL008643
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729995
|
|
LALMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BADRAON
|
UP-56-004-008-001/87
(BASARATHPUR)
|
3156004000NRG24150620230141300
|
15/06/2023
|
MANSA
|
3156004WL008643
|
MANSA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662730010
|
|
MANSHA W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BADRAON
|
UP-56-004-008-001/91
(BASARATHPUR)
|
3156004000NRG24150620230141301
|
15/06/2023
|
BAHADUR
|
3156004WL008643
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729983
|
|
BAHADUR S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BADRAON
|
UP-56-004-008-001/92
(BASARATHPUR)
|
3156004000NRG24150620230141302
|
15/06/2023
|
SANJAY
|
3156004WL008643
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729976
|
|
SANJAY S/O SRI BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
|
56
|
BADRAON
|
UP-56-004-008-001/242
(BASARATHPUR)
|
3156004000NRG24150620230141264
|
15/06/2023
|
NITESH
|
3156004WL008643
|
NITESH
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662729967
|
|
NITESH S/O MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
57
|
BADRAON
|
UP-56-004-008-001/104
(BASARATHPUR)
|
3156004000NRG24150620230141240
|
15/06/2023
|
KUSUM
|
3156004WL008643
|
KUSUM
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730013
|
|
ROOPCHAND S/O JEEYAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-008-001/126
(BASARATHPUR)
|
3156004000NRG24150620230141249
|
15/06/2023
|
JHHUNNI
|
3156004WL008643
|
JHHUNNI
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730018
|
|
JHUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-008-001/247
(BASARATHPUR)
|
3156004000NRG24150620230141265
|
15/06/2023
|
SATISH VISHWAKARMA
|
3156004WL008643
|
SATISH VISHWAKARMA
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662730021
|
|
SATISH S/O SRI SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BADRAON
|
UP-56-004-008-001/276
(BASARATHPUR)
|
3156004000NRG24150620230141270
|
15/06/2023
|
RAJESH
|
3156004WL008643
|
RAJESH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662730014
|
|
RAJESH S/O CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-008-001/284
(BASARATHPUR)
|
3156004000NRG24150620230141273
|
15/06/2023
|
URMILA
|
3156004WL008643
|
URMILA
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662730017
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADRAON
|
UP-56-004-008-001/304
(BASARATHPUR)
|
3156004000NRG24150620230141275
|
15/06/2023
|
HARISHCHAND
|
3156004WL008643
|
HARISHCHAND
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662730016
|
|
HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BADRAON
|
UP-56-004-008-001/355
(BASARATHPUR)
|
3156004000NRG24150620230141278
|
15/06/2023
|
Dhanmatiya
|
3156004WL008643
|
Dhanmatiya
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662730022
|
|
DHANMATIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-008-001/375
(BASARATHPUR)
|
3156004000NRG24150620230141282
|
15/06/2023
|
BUCHIYA
|
3156004WL008643
|
BUCHIYA
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
20/06/2023
|
|
2662730019
|
|
BUCHIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-008-001/386
(BASARATHPUR)
|
3156004000NRG24150620230141284
|
15/06/2023
|
ANUPAMLATA
|
3156004WL008643
|
ANUPAMLATA
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2662730015
|
|
MS. ANUPAM W/O ABHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-008-001/72
(BASARATHPUR)
|
3156004000NRG24150620230141294
|
15/06/2023
|
VIMALI
|
3156004WL008643
|
VIMALI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662730012
|
|
VIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155250
|
155250
|
|
|
|
|
|
|
|