|
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-56-004-035-001/134
(KUCHAHARA)
|
3156004000NRG24160620230143366
|
16/06/2023
|
BUDHIYA
|
3156004WL008724
|
BUDHIYA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305787
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-035-001/474
(KUCHAHARA)
|
3156004000NRG24160620230143377
|
16/06/2023
|
SANJEET
|
3156004WL008724
|
SANJEET
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305786
|
|
Sanjeet
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-035-001/490
(KUCHAHARA)
|
3156004000NRG24160620230143337
|
16/06/2023
|
AMAR NATH CHAUHAN
|
3156004WL008723
|
AMAR NATH CHAUHAN
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305783
|
|
AMARNATH CHAUHAN SO KEDAR NATH CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-035-001/531
(KUCHAHARA)
|
3156004000NRG24160620230143380
|
16/06/2023
|
PUSHPA DEVI
|
3156004WL008724
|
PUSHPA DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305785
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-035-001/683
(KUCHAHARA)
|
3156004000NRG24160620230143356
|
16/06/2023
|
MANTI
|
3156004WL008723
|
MANTI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305784
|
|
Manti
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-035-001/821
(KUCHAHARA)
|
3156004000NRG24160620230143392
|
16/06/2023
|
RAMPYARI
|
3156004WL008724
|
RAMPYARI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305788
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-035-001/922
(KUCHAHARA)
|
3156004000NRG24160620230143398
|
16/06/2023
|
POOJA DEVI
|
3156004WL008724
|
POOJA DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305789
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
8
|
BADRAON
|
UP-56-004-035-001/932
(KUCHAHARA)
|
3156004000NRG24160620230143362
|
16/06/2023
|
BABY GOND
|
3156004WL008723
|
BABY GOND
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305790
|
|
Baby Gond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-035-001/128
(KUCHAHARA)
|
3156004000NRG24160620230143364
|
16/06/2023
|
RAMAWADH
|
3156004WL008724
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305796
|
|
RAMAWADH S/O JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-035-001/134
(KUCHAHARA)
|
3156004000NRG24160620230143365
|
16/06/2023
|
RAMESH
|
3156004WL008724
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305804
|
|
RAMESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-035-001/137
(KUCHAHARA)
|
3156004000NRG24160620230143367
|
16/06/2023
|
ANIL
|
3156004WL008724
|
ANIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305802
|
|
Anil
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-035-001/189
(KUCHAHARA)
|
3156004000NRG24160620230143368
|
16/06/2023
|
MANOJ
|
3156004WL008724
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305797
|
|
MANOJ YADAV S/O KANTA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-035-001/267
(KUCHAHARA)
|
3156004000NRG24160620230143369
|
16/06/2023
|
GOBARI
|
3156004WL008724
|
GOBARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305801
|
|
MR GOBARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-035-001/397
(KUCHAHARA)
|
3156004000NRG24160620230143371
|
16/06/2023
|
ANTI
|
3156004WL008724
|
ANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305821
|
|
ANATI DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-035-001/423
(KUCHAHARA)
|
3156004000NRG24160620230143372
|
16/06/2023
|
AJAY KUMAR
|
3156004WL008724
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305815
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
16
|
BADRAON
|
UP-56-004-035-001/426
(KUCHAHARA)
|
3156004000NRG24160620230143373
|
16/06/2023
|
VIRENDRA
|
3156004WL008724
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305820
|
|
MR VIRENDR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-035-001/443
(KUCHAHARA)
|
3156004000NRG24160620230143374
|
16/06/2023
|
MANTI
|
3156004WL008724
|
MANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305807
|
|
MR MANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-035-001/488
(KUCHAHARA)
|
3156004000NRG24160620230143335
|
16/06/2023
|
KAMALAWATI DEVI
|
3156004WL008723
|
KAMALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305799
|
|
KAMALAWATI DEVI W/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-035-001/494
(KUCHAHARA)
|
3156004000NRG24160620230143339
|
16/06/2023
|
SURESH
|
3156004WL008723
|
SURESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305818
|
|
MRS SURESH XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-035-001/495
(KUCHAHARA)
|
3156004000NRG24160620230143340
|
16/06/2023
|
RAMRAJ
|
3156004WL008723
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305795
|
|
MR RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADRAON
|
UP-56-004-035-001/503
(KUCHAHARA)
|
3156004000NRG24160620230143343
|
16/06/2023
|
MEERA
|
3156004WL008723
|
MEERA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305806
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADRAON
|
UP-56-004-035-001/509
(KUCHAHARA)
|
3156004000NRG24160620230143378
|
16/06/2023
|
MANJU DEVI
|
3156004WL008724
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305811
|
|
MR MARCHHU LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADRAON
|
UP-56-004-035-001/512
(KUCHAHARA)
|
3156004000NRG24160620230143379
|
16/06/2023
|
GULLU KUMAR
|
3156004WL008724
|
GULLU KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305809
|
|
GULLU S/O BIHARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-035-001/536
(KUCHAHARA)
|
3156004000NRG24160620230143344
|
16/06/2023
|
PARVATI
|
3156004WL008723
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305808
|
|
PARWATI W/O RAM PRAKASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-035-001/551
(KUCHAHARA)
|
3156004000NRG24160620230143346
|
16/06/2023
|
SURAJ CHAUHAN
|
3156004WL008723
|
SURAJ CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305819
|
|
SURAJ KUMAR S/O KANHAIYALAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-035-001/557
(KUCHAHARA)
|
3156004000NRG24160620230143349
|
16/06/2023
|
SUJEET CHAUHAN
|
3156004WL008723
|
SUJEET CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305810
|
|
SUJEET CHAUHAN S/O CHANDRAJEET CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-035-001/558
(KUCHAHARA)
|
3156004000NRG24160620230143350
|
16/06/2023
|
CHANDRAJEET
|
3156004WL008723
|
CHANDRAJEET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305798
|
|
CHANDRAJIT S/O SRI CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-035-001/614
(KUCHAHARA)
|
3156004000NRG24160620230143382
|
16/06/2023
|
SARITA DEVI
|
3156004WL008724
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305824
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BADRAON
|
UP-56-004-035-001/624
(KUCHAHARA)
|
3156004000NRG24160620230143354
|
16/06/2023
|
RAMSINGH CHAUHAN
|
3156004WL008723
|
RAMSINGH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305812
|
|
Ramsingh Chauhan
|
BANK OF BARODA(606985)
|
|
30
|
BADRAON
|
UP-56-004-035-001/65
(KUCHAHARA)
|
3156004000NRG24160620230143383
|
16/06/2023
|
JAWAHAR
|
3156004WL008724
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305803
|
|
Javahir
|
BANK OF BARODA(606985)
|
|
31
|
BADRAON
|
UP-56-004-035-001/689
(KUCHAHARA)
|
3156004000NRG24160620230143385
|
16/06/2023
|
CHANDA DEVI
|
3156004WL008724
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305805
|
|
CHANDA DEVI W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-035-001/719
(KUCHAHARA)
|
3156004000NRG24160620230143386
|
16/06/2023
|
HARINATH
|
3156004WL008724
|
HARINATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305814
|
|
HARINATH S/O KANTA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-035-001/819
(KUCHAHARA)
|
3156004000NRG24160620230143358
|
16/06/2023
|
NIDHEE
|
3156004WL008723
|
NIDHEE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305816
|
|
NIDHEE YADAV D/O RAMSARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-035-001/822
(KUCHAHARA)
|
3156004000NRG24160620230143393
|
16/06/2023
|
RAMBHAJAN
|
3156004WL008724
|
RAMBHAJAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305800
|
|
RAMBHAJAN SO TILESAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-035-001/835
(KUCHAHARA)
|
3156004000NRG24160620230143394
|
16/06/2023
|
REEMA
|
3156004WL008724
|
REEMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305822
|
|
RIMA W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BADRAON
|
UP-56-004-035-001/875
(KUCHAHARA)
|
3156004000NRG24160620230143396
|
16/06/2023
|
MEENA
|
3156004WL008724
|
MEENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305823
|
|
MISS MEENA XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADRAON
|
UP-56-004-035-001/917
(KUCHAHARA)
|
3156004000NRG24160620230143397
|
16/06/2023
|
NEHA
|
3156004WL008724
|
NEHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305817
|
|
NEHA D/O SANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-035-001/940
(KUCHAHARA)
|
3156004000NRG24160620230143363
|
16/06/2023
|
RAMBHA
|
3156004WL008723
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305813
|
|
RAMBHA YADAV D/O BAL KRISHNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
39
|
BADRAON
|
UP-56-004-035-001/456
(KUCHAHARA)
|
3156004000NRG24160620230143375
|
16/06/2023
|
BUDHIYA
|
3156004WL008724
|
BUDHIYA
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305774
|
|
MISS BUDHIYA XX
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADRAON
|
UP-56-004-035-001/534
(KUCHAHARA)
|
3156004000NRG24160620230143381
|
16/06/2023
|
DHARMAWATI DEVI
|
3156004WL008724
|
DHARMAWATI DEVI
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305791
|
|
MISS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADRAON
|
UP-56-004-035-001/554
(KUCHAHARA)
|
3156004000NRG24160620230143348
|
16/06/2023
|
MUNNA
|
3156004WL008723
|
MUNNA
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305792
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-035-001/679
(KUCHAHARA)
|
3156004000NRG24160620230143384
|
16/06/2023
|
RAMAWATI
|
3156004WL008724
|
RAMAWATI
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305793
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BADRAON
|
UP-56-004-035-001/806
(KUCHAHARA)
|
3156004000NRG24160620230143357
|
16/06/2023
|
RAHUL YADAV
|
3156004WL008723
|
RAHUL YADAV
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305775
|
|
RAHUL YADAV S/O BALKRISHNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
44
|
BADRAON
|
UP-56-004-035-001/492
(KUCHAHARA)
|
3156004000NRG24160620230143338
|
16/06/2023
|
SHAILESH
|
3156004WL008723
|
SHAILESH
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305781
|
|
MR SHAILESH XXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADRAON
|
UP-56-004-035-001/496
(KUCHAHARA)
|
3156004000NRG24160620230143341
|
16/06/2023
|
SANGEETA DEVI
|
3156004WL008723
|
SANGEETA DEVI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305782
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADRAON
|
UP-56-004-035-001/560
(KUCHAHARA)
|
3156004000NRG24160620230143351
|
16/06/2023
|
PRABHAVATI
|
3156004WL008723
|
PRABHAVATI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305780
|
|
PRABHAWATI DEVI W/O MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BADRAON
|
UP-56-004-035-001/872
(KUCHAHARA)
|
3156004000NRG24160620230143360
|
16/06/2023
|
JITENDRA CHAUHAN
|
3156004WL008723
|
JITENDRA CHAUHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305773
|
|
JITENDRA CHAUHAN S/O SANGRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
48
|
BADRAON
|
UP-56-004-035-001/808
(KUCHAHARA)
|
3156004000NRG24160620230143387
|
16/06/2023
|
ALOK YADAV
|
3156004WL008724
|
ALOK YADAV
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305776
|
|
ALOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-035-001/809
(KUCHAHARA)
|
3156004000NRG24160620230143388
|
16/06/2023
|
SANGEETA DEVI
|
3156004WL008724
|
SANGEETA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305777
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-035-001/818
(KUCHAHARA)
|
3156004000NRG24160620230143391
|
16/06/2023
|
JAGI
|
3156004WL008724
|
JAGI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305779
|
|
MISS JAGI XX
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADRAON
|
UP-56-004-035-001/865
(KUCHAHARA)
|
3156004000NRG24160620230143359
|
16/06/2023
|
RANJIT CHAUHAN
|
3156004WL008723
|
RANJIT CHAUHAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305830
|
|
RANJEET CHAUHAN S/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BADRAON
|
UP-56-004-035-001/908
(KUCHAHARA)
|
3156004000NRG24160620230143361
|
16/06/2023
|
ANEETA
|
3156004WL008723
|
ANEETA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305778
|
|
ANEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
53
|
BADRAON
|
UP-56-004-035-001/669
(KUCHAHARA)
|
3156004000NRG24160620230143355
|
16/06/2023
|
MANJU DEVI
|
3156004WL008723
|
MANJU DEVI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305794
|
|
SANJAY CHAUHAN S/O SATYADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
54
|
BADRAON
|
UP-56-004-035-001/463
(KUCHAHARA)
|
3156004000NRG24160620230143376
|
16/06/2023
|
ramjita
|
3156004WL008724
|
ramjita
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305825
|
|
RAMJEET BHARDWAJ SO VISHWANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BADRAON
|
UP-56-004-035-001/489
(KUCHAHARA)
|
3156004000NRG24160620230143336
|
16/06/2023
|
SANI DEVAL
|
3156004WL008723
|
SANI DEVAL
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305833
|
|
SHANIDEVL SO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-035-001/500
(KUCHAHARA)
|
3156004000NRG24160620230143342
|
16/06/2023
|
JITENDRA CHAUHAN
|
3156004WL008723
|
JITENDRA CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305832
|
|
JITENDRA SO RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-035-001/550
(KUCHAHARA)
|
3156004000NRG24160620230143345
|
16/06/2023
|
RAM PRAVESH CHAUHAN
|
3156004WL008723
|
RAM PRAVESH CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305831
|
|
RAM PRAVESH CHAUHAN SO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-035-001/566
(KUCHAHARA)
|
3156004000NRG24160620230143352
|
16/06/2023
|
MAHIMA
|
3156004WL008723
|
MAHIMA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305829
|
|
MAHIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BADRAON
|
UP-56-004-035-001/617
(KUCHAHARA)
|
3156004000NRG24160620230143353
|
16/06/2023
|
DHIRENDRA KUMAR
|
3156004WL008723
|
DHIRENDRA KUMAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305827
|
|
DHIRENDRA KUMAR SO SANGRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-035-001/814
(KUCHAHARA)
|
3156004000NRG24160620230143389
|
16/06/2023
|
SRI KIRSHNA
|
3156004WL008724
|
SRI KIRSHNA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305826
|
|
SRI KRISHANA YADAV SO TILAKDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-035-001/939
(KUCHAHARA)
|
3156004000NRG24160620230143399
|
16/06/2023
|
KAUSHILYA
|
3156004WL008724
|
KAUSHILYA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827305828
|
|
MISS KAUSHILYA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182390
|
182390
|
|
|
|
|
|
|
|