|
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-56-004-044-001/0006
(PAKADIBUZURG)
|
3156004000NRG24050620230107986
|
05/06/2023
|
GIRDHARI
|
3156004WL007382
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704420
|
|
GIRADHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-044-001/0006
(PAKADIBUZURG)
|
3156004000NRG24050620230107987
|
05/06/2023
|
KAMLI
|
3156004WL007382
|
KAMLI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704444
|
|
KAMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-044-001/0086
(PAKADIBUZURG)
|
3156004000NRG24050620230107988
|
05/06/2023
|
TILESHWARI
|
3156004WL007382
|
TILESHWARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704416
|
|
TILESHWARI W/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-044-001/0123
(PAKADIBUZURG)
|
3156004000NRG24050620230107989
|
05/06/2023
|
MURALI
|
3156004WL007382
|
MURALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704447
|
|
MURALI S/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-044-001/0124
(PAKADIBUZURG)
|
3156004000NRG24050620230107991
|
05/06/2023
|
KAMALI
|
3156004WL007382
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704421
|
|
KAMALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-044-001/10
(PAKADIBUZURG)
|
3156004000NRG24050620230107992
|
05/06/2023
|
SANKALI
|
3156004WL007382
|
SANKALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704406
|
|
SANKALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-044-001/1070
(PAKADIBUZURG)
|
3156004000NRG24050620230107998
|
05/06/2023
|
MUSAFIR
|
3156004WL007382
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704402
|
|
MUSAFIR YADAV S/O RAM NARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-044-001/1090
(PAKADIBUZURG)
|
3156004000NRG24050620230108000
|
05/06/2023
|
PANAMATI
|
3156004WL007382
|
PANAMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704436
|
|
PAANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-044-001/122
(PAKADIBUZURG)
|
3156004000NRG24050620230108002
|
05/06/2023
|
SANTI
|
3156004WL007382
|
SANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704407
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-044-001/130
(PAKADIBUZURG)
|
3156004000NRG24050620230108003
|
05/06/2023
|
TETARI
|
3156004WL007382
|
TETARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704419
|
|
TETARI W/O BHRIGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-044-001/185
(PAKADIBUZURG)
|
3156004000NRG24050620230108006
|
05/06/2023
|
PAWITARI
|
3156004WL007382
|
PAWITARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704403
|
|
PAVITARI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-044-001/191
(PAKADIBUZURG)
|
3156004000NRG24050620230108007
|
05/06/2023
|
JAIRAM
|
3156004WL007382
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704413
|
|
JAIRAM S/O DHANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-044-001/202
(PAKADIBUZURG)
|
3156004000NRG24050620230108008
|
05/06/2023
|
KERA
|
3156004WL007382
|
KERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704441
|
|
KERA S/O KUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-044-001/205
(PAKADIBUZURG)
|
3156004000NRG24050620230108009
|
05/06/2023
|
HARIKESH
|
3156004WL007382
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704423
|
|
HARIKESH S/O RAMNAVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-044-001/216
(PAKADIBUZURG)
|
3156004000NRG24050620230108010
|
05/06/2023
|
LAXIYA
|
3156004WL007382
|
LAXIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704424
|
|
LACHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-044-001/257
(PAKADIBUZURG)
|
3156004000NRG24050620230108011
|
05/06/2023
|
SOMARI
|
3156004WL007382
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704410
|
|
SOMAARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-044-001/285
(PAKADIBUZURG)
|
3156004000NRG24050620230108012
|
05/06/2023
|
RAJKARAN
|
3156004WL007382
|
RAJKARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704427
|
|
RAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-044-001/294
(PAKADIBUZURG)
|
3156004000NRG24050620230108013
|
05/06/2023
|
LALCHAND
|
3156004WL007382
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704426
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-044-001/308
(PAKADIBUZURG)
|
3156004000NRG24050620230108014
|
05/06/2023
|
MATESARI
|
3156004WL007382
|
MATESARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704442
|
|
MATESARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-044-001/311
(PAKADIBUZURG)
|
3156004000NRG24050620230108015
|
05/06/2023
|
PANVA DEVI
|
3156004WL007382
|
PANVA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704440
|
|
PANAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-044-001/318
(PAKADIBUZURG)
|
3156004000NRG24050620230108016
|
05/06/2023
|
CHANAVATI
|
3156004WL007382
|
CHANAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704443
|
|
MRS CHANAVATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADRAON
|
UP-56-004-044-001/32
(PAKADIBUZURG)
|
3156004000NRG24050620230108018
|
05/06/2023
|
SATIRAM
|
3156004WL007382
|
SATIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704411
|
|
SATIRAM & MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-044-001/342
(PAKADIBUZURG)
|
3156004000NRG24050620230108021
|
05/06/2023
|
MUNIB
|
3156004WL007382
|
MUNIB
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704439
|
|
MUNIB YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-044-001/355
(PAKADIBUZURG)
|
3156004000NRG24050620230108022
|
05/06/2023
|
BRIGUNATH
|
3156004WL007382
|
BRIGUNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704414
|
|
BHRIGU NATH YADAV S/O MUNNU & KALAWATI D
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-044-001/39
(PAKADIBUZURG)
|
3156004000NRG24050620230108027
|
05/06/2023
|
ALOK
|
3156004WL007382
|
ALOK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704408
|
|
ALOK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-044-001/39
(PAKADIBUZURG)
|
3156004000NRG24050620230108028
|
05/06/2023
|
parvati
|
3156004WL007382
|
parvati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704425
|
|
PARVATI DEVI W/O ALOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-044-001/423
(PAKADIBUZURG)
|
3156004000NRG24050620230108030
|
05/06/2023
|
RAMSAKAL
|
3156004WL007382
|
RAMSAKAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704404
|
|
RAMSHAKAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-044-001/423
(PAKADIBUZURG)
|
3156004000NRG24050620230108029
|
05/06/2023
|
SUMITRA
|
3156004WL007382
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704430
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-044-001/427
(PAKADIBUZURG)
|
3156004000NRG24050620230108031
|
05/06/2023
|
PRAMILA
|
3156004WL007382
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704401
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-044-001/428
(PAKADIBUZURG)
|
3156004000NRG24050620230108033
|
05/06/2023
|
LILIYA
|
3156004WL007382
|
LILIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704428
|
|
LILIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BADRAON
|
UP-56-004-044-001/428
(PAKADIBUZURG)
|
3156004000NRG24050620230108032
|
05/06/2023
|
RAMDAVAN
|
3156004WL007382
|
RAMDAVAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704429
|
|
RAM DAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-044-001/437
(PAKADIBUZURG)
|
3156004000NRG24050620230108034
|
05/06/2023
|
UDAIBHAN
|
3156004WL007382
|
UDAIBHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704405
|
|
UDAIBHAN S/O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-044-001/444
(PAKADIBUZURG)
|
3156004000NRG24050620230108035
|
05/06/2023
|
BRIJESH
|
3156004WL007382
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704431
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-044-001/463
(PAKADIBUZURG)
|
3156004000NRG24050620230108037
|
05/06/2023
|
SUKHIYA
|
3156004WL007382
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704417
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-044-001/465
(PAKADIBUZURG)
|
3156004000NRG24050620230108038
|
05/06/2023
|
BAHETARI
|
3156004WL007382
|
BAHETARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704409
|
|
BAHETARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-044-001/484
(PAKADIBUZURG)
|
3156004000NRG24050620230108039
|
05/06/2023
|
SONIYA
|
3156004WL007382
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704434
|
|
SONI SONI SONI
|
BANK OF BARODA(606985)
|
|
37
|
BADRAON
|
UP-56-004-044-001/501
(PAKADIBUZURG)
|
3156004000NRG24050620230108040
|
05/06/2023
|
MUNAKI
|
3156004WL007382
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704432
|
|
MUNAKI DEVI W/O RAMNIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-044-001/517
(PAKADIBUZURG)
|
3156004000NRG24050620230108041
|
05/06/2023
|
SARSWATI
|
3156004WL007382
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704445
|
|
SURSATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BADRAON
|
UP-56-004-044-001/556
(PAKADIBUZURG)
|
3156004000NRG24050620230108046
|
05/06/2023
|
DURGAWATI
|
3156004WL007382
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704446
|
|
DURGAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BADRAON
|
UP-56-004-044-001/56
(PAKADIBUZURG)
|
3156004000NRG24050620230108047
|
05/06/2023
|
GULAB
|
3156004WL007382
|
GULAB
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704412
|
|
GULAB S/O SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BADRAON
|
UP-56-004-044-001/563
(PAKADIBUZURG)
|
3156004000NRG24050620230108048
|
05/06/2023
|
LALCHAND
|
3156004WL007382
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704418
|
|
LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BADRAON
|
UP-56-004-044-001/571
(PAKADIBUZURG)
|
3156004000NRG24050620230108049
|
05/06/2023
|
REETA
|
3156004WL007382
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704433
|
|
REETA W/O GAREEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BADRAON
|
UP-56-004-044-001/572
(PAKADIBUZURG)
|
3156004000NRG24050620230108050
|
05/06/2023
|
SUSHILA
|
3156004WL007382
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704435
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BADRAON
|
UP-56-004-044-001/626
(PAKADIBUZURG)
|
3156004000NRG24050620230108051
|
05/06/2023
|
SOSHILA
|
3156004WL007382
|
SOSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704422
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-044-001/88
(PAKADIBUZURG)
|
3156004000NRG24050620230108065
|
05/06/2023
|
CHAMPA
|
3156004WL007382
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704415
|
|
CHAMPA W/O CHHATTHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
46
|
BADRAON
|
UP-56-004-044-001/1053
(PAKADIBUZURG)
|
3156004000NRG24050620230107994
|
05/06/2023
|
SURAJ NISHAD
|
3156004WL007382
|
SURAJ NISHAD
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704376
|
|
SURAJ NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
BADRAON
|
UP-56-004-044-001/942
(PAKADIBUZURG)
|
3156004000NRG24050620230108069
|
05/06/2023
|
BHAJURAM
|
3156004WL007382
|
BHAJURAM
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398704438
|
|
BHAJURAM S/O VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
48
|
BADRAON
|
UP-56-004-044-001/318
(PAKADIBUZURG)
|
3156004000NRG24050620230108017
|
05/06/2023
|
RAMSABAD
|
3156004WL007382
|
RAMSABAD
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704374
|
|
MR RAMSHABD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADRAON
|
UP-56-004-044-001/33
(PAKADIBUZURG)
|
3156004000NRG24050620230108020
|
05/06/2023
|
PREMAVA
|
3156004WL007382
|
PREMAVA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704451
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-044-001/377
(PAKADIBUZURG)
|
3156004000NRG24050620230108026
|
05/06/2023
|
USHA
|
3156004WL007382
|
USHA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704452
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-044-001/647
(PAKADIBUZURG)
|
3156004000NRG24050620230108052
|
05/06/2023
|
ramavatar
|
3156004WL007382
|
ramavatar
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704372
|
|
RAMAUTAR YADAV S/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BADRAON
|
UP-56-004-044-001/763
(PAKADIBUZURG)
|
3156004000NRG24050620230108056
|
05/06/2023
|
AMIT
|
3156004WL007382
|
AMIT
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704387
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADRAON
|
UP-56-004-044-001/801
(PAKADIBUZURG)
|
3156004000NRG24050620230108059
|
05/06/2023
|
UMASHANKAR
|
3156004WL007382
|
UMASHANKAR
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704375
|
|
UMASHANKAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
54
|
BADRAON
|
UP-56-004-044-001/1059
(PAKADIBUZURG)
|
3156004000NRG24050620230107995
|
05/06/2023
|
RAKESH NISHAD
|
3156004WL007382
|
RAKESH NISHAD
|
00415
|
SBIN0012475
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704373
|
|
RAKESH NISHAD SO PRABHUNATH NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
BADRAON
|
UP-56-004-044-001/1068
(PAKADIBUZURG)
|
3156004000NRG24050620230107997
|
05/06/2023
|
HARIGYAN
|
3156004WL007382
|
HARIGYAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704378
|
|
HARIGYAN YADAV SO FOOLCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-044-001/160
(PAKADIBUZURG)
|
3156004000NRG24050620230108005
|
05/06/2023
|
RAMKESH
|
3156004WL007382
|
RAMKESH
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704449
|
|
RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-044-001/542
(PAKADIBUZURG)
|
3156004000NRG24050620230108042
|
05/06/2023
|
LALU
|
3156004WL007382
|
LALU
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704450
|
|
LALU S/O DASHAIE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BADRAON
|
UP-56-004-044-001/549
(PAKADIBUZURG)
|
3156004000NRG24050620230108044
|
05/06/2023
|
AJAY
|
3156004WL007382
|
AJAY
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704384
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-044-001/549
(PAKADIBUZURG)
|
3156004000NRG24050620230108043
|
05/06/2023
|
VINDU DEVI
|
3156004WL007382
|
VINDU DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704377
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-044-001/554
(PAKADIBUZURG)
|
3156004000NRG24050620230108045
|
05/06/2023
|
CHANAWATI DEVI
|
3156004WL007382
|
CHANAWATI DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704453
|
|
CHANAVATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-044-001/749
(PAKADIBUZURG)
|
3156004000NRG24050620230108053
|
05/06/2023
|
RENOO
|
3156004WL007382
|
RENOO
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704382
|
|
RENOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BADRAON
|
UP-56-004-044-001/754
(PAKADIBUZURG)
|
3156004000NRG24050620230108055
|
05/06/2023
|
SHASHIKLA
|
3156004WL007382
|
SHASHIKLA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704380
|
|
SHASHIKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BADRAON
|
UP-56-004-044-001/784
(PAKADIBUZURG)
|
3156004000NRG24050620230108058
|
05/06/2023
|
CHINTA
|
3156004WL007382
|
CHINTA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704383
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-044-001/844
(PAKADIBUZURG)
|
3156004000NRG24050620230108061
|
05/06/2023
|
KASHMIRA
|
3156004WL007382
|
KASHMIRA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704385
|
|
MISS KASMIRA XX
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADRAON
|
UP-56-004-044-001/859
(PAKADIBUZURG)
|
3156004000NRG24050620230108062
|
05/06/2023
|
BANDANA
|
3156004WL007382
|
BANDANA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704379
|
|
BANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BADRAON
|
UP-56-004-044-001/864
(PAKADIBUZURG)
|
3156004000NRG24050620230108063
|
05/06/2023
|
MANTU
|
3156004WL007382
|
MANTU
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704381
|
|
MANTU
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-044-001/885
(PAKADIBUZURG)
|
3156004000NRG24050620230108066
|
05/06/2023
|
RAVITA DEVI
|
3156004WL007382
|
RAVITA DEVI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398704386
|
|
RAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
68
|
BADRAON
|
UP-56-004-044-001/1068
(PAKADIBUZURG)
|
3156004000NRG24050620230107996
|
05/06/2023
|
AARTI
|
3156004WL007382
|
AARTI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704390
|
|
AARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-044-001/1073
(PAKADIBUZURG)
|
3156004000NRG24050620230107999
|
05/06/2023
|
ASHA DEVI
|
3156004WL007382
|
ASHA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704389
|
|
AASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-044-001/1124
(PAKADIBUZURG)
|
3156004000NRG24050620230108001
|
05/06/2023
|
SHRADHA
|
3156004WL007382
|
SHRADHA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704394
|
|
SHRADDHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-044-001/147
(PAKADIBUZURG)
|
3156004000NRG24050620230108004
|
05/06/2023
|
SUNIL
|
3156004WL007382
|
SUNIL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704396
|
|
SUNIL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADRAON
|
UP-56-004-044-001/322
(PAKADIBUZURG)
|
3156004000NRG24050620230108019
|
05/06/2023
|
RAM SHREE
|
3156004WL007382
|
RAM SHREE
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704393
|
|
RAMSHRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-044-001/36
(PAKADIBUZURG)
|
3156004000NRG24050620230108024
|
05/06/2023
|
MANTI
|
3156004WL007382
|
MANTI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704392
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-044-001/36
(PAKADIBUZURG)
|
3156004000NRG24050620230108023
|
05/06/2023
|
UAMESH
|
3156004WL007382
|
UAMESH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704395
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-044-001/447
(PAKADIBUZURG)
|
3156004000NRG24050620230108036
|
05/06/2023
|
GODAWARI
|
3156004WL007382
|
GODAWARI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704388
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADRAON
|
UP-56-004-044-001/753
(PAKADIBUZURG)
|
3156004000NRG24050620230108054
|
05/06/2023
|
FULAWA
|
3156004WL007382
|
FULAWA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704397
|
|
FULWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BADRAON
|
UP-56-004-044-001/775
(PAKADIBUZURG)
|
3156004000NRG24050620230108057
|
05/06/2023
|
KABUTARI
|
3156004WL007382
|
KABUTARI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704398
|
|
KABUTARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BADRAON
|
UP-56-004-044-001/828
(PAKADIBUZURG)
|
3156004000NRG24050620230108060
|
05/06/2023
|
SHIVKUMARI
|
3156004WL007382
|
SHIVKUMARI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704400
|
|
Ms. SHIVKUMARI. DO. BALCHAND
|
INDIAN BANK(607105)
|
|
79
|
BADRAON
|
UP-56-004-044-001/874
(PAKADIBUZURG)
|
3156004000NRG24050620230108064
|
05/06/2023
|
RAMBHA DEVI
|
3156004WL007382
|
RAMBHA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704391
|
|
RAMBHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BADRAON
|
UP-56-004-044-001/892
(PAKADIBUZURG)
|
3156004000NRG24050620230108067
|
05/06/2023
|
NIRMALA DEVI
|
3156004WL007382
|
NIRMALA DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398704399
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
81
|
BADRAON
|
UP-56-004-044-001/1051
(PAKADIBUZURG)
|
3156004000NRG24050620230107993
|
05/06/2023
|
RAMPRASHAD
|
3156004WL007382
|
RAMPRASHAD
|
00468
|
UBIN0543829
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398704448
|
|
RAM PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
BADRAON
|
UP-56-004-044-001/918
(PAKADIBUZURG)
|
3156004000NRG24050620230108068
|
05/06/2023
|
CHAMPA
|
3156004WL007382
|
CHAMPA
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398704437
|
|
CHAMPA W/O BABBAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224940
|
224940
|
|
|
|
|
|
|
|