|
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-56-004-057-001/10
(SONADEEH)
|
3156004000NRG24130620230134080
|
13/06/2023
|
MAYA
|
3156004WL008352
|
MAYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279395
|
|
MAYA W/O JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-057-001/111
(SONADEEH)
|
3156004000NRG24130620230134082
|
13/06/2023
|
CHANDARAWATI
|
3156004WL008352
|
CHANDARAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279399
|
|
CHANDRAWATI DEVI W/O RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-057-001/111
(SONADEEH)
|
3156004000NRG24130620230134083
|
13/06/2023
|
KAMLESH
|
3156004WL008352
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279345
|
|
KAMLESH KUMAR BHARATI S/O RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-057-001/114
(SONADEEH)
|
3156004000NRG24130620230134085
|
13/06/2023
|
LAKHI
|
3156004WL008352
|
LAKHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279351
|
|
LAKHIYA W/O RAMBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-057-001/12
(SONADEEH)
|
3156004000NRG24130620230134086
|
13/06/2023
|
FULADEVI
|
3156004WL008352
|
FULADEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279398
|
|
FULA DEVI W/O SAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-057-001/129
(SONADEEH)
|
3156004000NRG24130620230134087
|
13/06/2023
|
DURGESH KUMAR
|
3156004WL008352
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279401
|
|
DURGESH KUMAR S/O KISHOR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-057-001/13
(SONADEEH)
|
3156004000NRG24130620230134088
|
13/06/2023
|
SURENDAR
|
3156004WL008352
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279396
|
|
SURENDRA S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-057-001/138
(SONADEEH)
|
3156004000NRG24130620230134089
|
13/06/2023
|
ARATI
|
3156004WL008352
|
ARATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279341
|
|
ARATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-057-001/140
(SONADEEH)
|
3156004000NRG24130620230134090
|
13/06/2023
|
AJAY BHARATI
|
3156004WL008352
|
AJAY BHARATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279397
|
|
AJAY S/O DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-057-001/159
(SONADEEH)
|
3156004000NRG24130620230134091
|
13/06/2023
|
ASHA DEVI
|
3156004WL008352
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279343
|
|
ASHA W/O RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-057-001/16
(SONADEEH)
|
3156004000NRG24130620230134092
|
13/06/2023
|
SANJAY
|
3156004WL008352
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279394
|
|
SANJAY KUMAR S/O AGARADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-057-001/165
(SONADEEH)
|
3156004000NRG24130620230134093
|
13/06/2023
|
URMILA
|
3156004WL008352
|
URMILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279388
|
|
URMILA DEVI W/O RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-057-001/167
(SONADEEH)
|
3156004000NRG24130620230134094
|
13/06/2023
|
BADHIYA
|
3156004WL008352
|
BADHIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279329
|
|
BADHIA W/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-057-001/173
(SONADEEH)
|
3156004000NRG24130620230134095
|
13/06/2023
|
BINDU
|
3156004WL008352
|
BINDU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279383
|
|
BINDU DEVI W/O SHASHI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-057-001/179
(SONADEEH)
|
3156004000NRG24130620230134096
|
13/06/2023
|
WIDYAWATI DEVI
|
3156004WL008352
|
WIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279336
|
|
VIDYAWATI DEVI W/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-057-001/185
(SONADEEH)
|
3156004000NRG24130620230134097
|
13/06/2023
|
BHAGWANI DEVI
|
3156004WL008352
|
BHAGWANI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279385
|
|
BHAGWANI DEVI W/O RAM KEVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-057-001/208
(SONADEEH)
|
3156004000NRG24130620230134098
|
13/06/2023
|
VIMALA
|
3156004WL008352
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279400
|
|
BIMALA W/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-057-001/214
(SONADEEH)
|
3156004000NRG24130620230134099
|
13/06/2023
|
MALTI
|
3156004WL008352
|
MALTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279392
|
|
MALTI W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-057-001/23
(SONADEEH)
|
3156004000NRG24130620230134100
|
13/06/2023
|
VIKAS
|
3156004WL008352
|
VIKAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279362
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-057-001/258
(SONADEEH)
|
3156004000NRG24130620230134101
|
13/06/2023
|
NAGENDRA
|
3156004WL008352
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279391
|
|
NAGENDRA S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-057-001/31
(SONADEEH)
|
3156004000NRG24130620230134102
|
13/06/2023
|
RAM SARAN GOND
|
3156004WL008352
|
RAM SARAN GOND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279344
|
|
RAM SARAN GOND S/O SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-057-001/32
(SONADEEH)
|
3156004000NRG24130620230134103
|
13/06/2023
|
RAJESH
|
3156004WL008352
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279393
|
|
RAJESH S.O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-057-001/334
(SONADEEH)
|
3156004000NRG24130620230134104
|
13/06/2023
|
SAVITRI
|
3156004WL008352
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279337
|
|
SAVITRI DEVI W/O RAM KUNVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-057-001/358
(SONADEEH)
|
3156004000NRG24130620230134106
|
13/06/2023
|
VIJAY
|
3156004WL008352
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279339
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-057-001/370
(SONADEEH)
|
3156004000NRG24130620230134107
|
13/06/2023
|
MANOJ
|
3156004WL008352
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279386
|
|
MANOJ KUMAR S/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-057-001/371
(SONADEEH)
|
3156004000NRG24130620230134108
|
13/06/2023
|
NIRAMLA
|
3156004WL008352
|
NIRAMLA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279356
|
|
NIRMALA DEVI W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-057-001/378
(SONADEEH)
|
3156004000NRG24130620230134109
|
13/06/2023
|
KAUSHILYA
|
3156004WL008352
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279381
|
|
KAUSHILYA W/O TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-057-001/379
(SONADEEH)
|
3156004000NRG24130620230134110
|
13/06/2023
|
KALINDI
|
3156004WL008352
|
KALINDI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279330
|
|
KALINDI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-057-001/386
(SONADEEH)
|
3156004000NRG24130620230134111
|
13/06/2023
|
SHEELA
|
3156004WL008352
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279355
|
|
SHEELA W/O AAZAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-057-001/387
(SONADEEH)
|
3156004000NRG24130620230134112
|
13/06/2023
|
VIVEK
|
3156004WL008352
|
VIVEK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279369
|
|
VIVEKANAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-057-001/388
(SONADEEH)
|
3156004000NRG24130620230134113
|
13/06/2023
|
SUSHILA
|
3156004WL008352
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279358
|
|
MRS SUSHILA XX
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-057-001/399
(SONADEEH)
|
3156004000NRG24130620230134114
|
13/06/2023
|
KANTIDEVI
|
3156004WL008352
|
KANTIDEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279354
|
|
MS KANTI I
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-057-001/44
(SONADEEH)
|
3156004000NRG24130620230134115
|
13/06/2023
|
JAYANT KUMAR
|
3156004WL008352
|
JAYANT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279333
|
|
JAYANT KUMAR S/O ANOOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-057-001/46
(SONADEEH)
|
3156004000NRG24130620230134116
|
13/06/2023
|
GANPAT
|
3156004WL008352
|
GANPAT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279331
|
|
GANAPAT S/O BAHAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BADRAON
|
UP-56-004-057-001/466
(SONADEEH)
|
3156004000NRG24130620230134118
|
13/06/2023
|
SURAJIDEVI
|
3156004WL008352
|
SURAJIDEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279350
|
|
SURAJI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-057-001/466
(SONADEEH)
|
3156004000NRG24130620230134117
|
13/06/2023
|
SURENDRA
|
3156004WL008352
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279348
|
|
SURENDRA S/O SOTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BADRAON
|
UP-56-004-057-001/473
(SONADEEH)
|
3156004000NRG24130620230134119
|
13/06/2023
|
RINKU
|
3156004WL008352
|
RINKU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279363
|
|
RINKU W/O NESHAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-057-001/549
(SONADEEH)
|
3156004000NRG24130620230134120
|
13/06/2023
|
SITARA
|
3156004WL008352
|
SITARA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279361
|
|
SITARA D/O BAL KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BADRAON
|
UP-56-004-057-001/642
(SONADEEH)
|
3156004000NRG24130620230134121
|
13/06/2023
|
ANJALI KUMARI
|
3156004WL008352
|
ANJALI KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279360
|
|
ANJALI KUMARI D/O RAM DULARE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BADRAON
|
UP-56-004-057-001/643
(SONADEEH)
|
3156004000NRG24130620230134122
|
13/06/2023
|
NITU
|
3156004WL008352
|
NITU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279382
|
|
NEETU D/O ARJUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BADRAON
|
UP-56-004-057-001/655
(SONADEEH)
|
3156004000NRG24130620230134123
|
13/06/2023
|
LACHI
|
3156004WL008352
|
LACHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279340
|
|
LACHI W/O VIJAYSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BADRAON
|
UP-56-004-057-001/665
(SONADEEH)
|
3156004000NRG24130620230134125
|
13/06/2023
|
NISHA
|
3156004WL008352
|
NISHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279352
|
|
NISHA DEVI W/O KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BADRAON
|
UP-56-004-057-001/680
(SONADEEH)
|
3156004000NRG24130620230134126
|
13/06/2023
|
KALAWATI DEVI
|
3156004WL008352
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Rejected
|
16/06/2023
|
|
2605279338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BADRAON
|
UP-56-004-057-001/690
(SONADEEH)
|
3156004000NRG24130620230134127
|
13/06/2023
|
VIMALA
|
3156004WL008352
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279365
|
|
VIMALI W/O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BADRAON
|
UP-56-004-057-001/693
(SONADEEH)
|
3156004000NRG24130620230134128
|
13/06/2023
|
RAMU KUMAR
|
3156004WL008352
|
RAMU KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279335
|
|
RAMU BHARATI S/O BANAWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BADRAON
|
UP-56-004-057-001/696
(SONADEEH)
|
3156004000NRG24130620230134130
|
13/06/2023
|
VIVEK KUMAR
|
3156004WL008352
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279353
|
|
VIVEK KUMAR S O RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BADRAON
|
UP-56-004-057-001/697
(SONADEEH)
|
3156004000NRG24130620230134131
|
13/06/2023
|
SHEELA
|
3156004WL008352
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279372
|
|
SHILA W/O RUDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BADRAON
|
UP-56-004-057-001/701
(SONADEEH)
|
3156004000NRG24130620230134132
|
13/06/2023
|
SHAILESH KUMAR
|
3156004WL008352
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279387
|
|
SAILESH KUMAR S/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BADRAON
|
UP-56-004-057-001/704
(SONADEEH)
|
3156004000NRG24130620230134133
|
13/06/2023
|
MITHILESH KUMAR
|
3156004WL008352
|
MITHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279370
|
|
MR MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADRAON
|
UP-56-004-057-001/705
(SONADEEH)
|
3156004000NRG24130620230134134
|
13/06/2023
|
TARA DEVI
|
3156004WL008352
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279390
|
|
TARA DEVI W/O RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BADRAON
|
UP-56-004-057-001/708
(SONADEEH)
|
3156004000NRG24130620230134135
|
13/06/2023
|
MANBHAVATI DEVI
|
3156004WL008352
|
MANBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279359
|
|
MANBHAVATI W/O SHIV SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BADRAON
|
UP-56-004-057-001/709
(SONADEEH)
|
3156004000NRG24130620230134136
|
13/06/2023
|
AJAY KUMAR
|
3156004WL008352
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279373
|
|
AJAY KUMAR S/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-057-001/714
(SONADEEH)
|
3156004000NRG24130620230134138
|
13/06/2023
|
PRIYANKA
|
3156004WL008352
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279384
|
|
PRIYANKA D/O KESHAV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BADRAON
|
UP-56-004-057-001/719
(SONADEEH)
|
3156004000NRG24130620230134140
|
13/06/2023
|
ISHARAWATI
|
3156004WL008352
|
ISHARAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279368
|
|
ISHARAVATI W/O JAYANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BADRAON
|
UP-56-004-057-001/720
(SONADEEH)
|
3156004000NRG24130620230134141
|
13/06/2023
|
SIMA
|
3156004WL008352
|
SIMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279367
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-057-001/735
(SONADEEH)
|
3156004000NRG24130620230134142
|
13/06/2023
|
SUNITA
|
3156004WL008352
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279371
|
|
SUNEETA DEVI W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BADRAON
|
UP-56-004-057-001/736
(SONADEEH)
|
3156004000NRG24130620230134143
|
13/06/2023
|
SUSHILA
|
3156004WL008352
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279346
|
|
SUSHILA W/O ABHIMANYU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BADRAON
|
UP-56-004-057-001/75
(SONADEEH)
|
3156004000NRG24130620230134146
|
13/06/2023
|
YASODA DEVI
|
3156004WL008352
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279349
|
|
MS YASHODA I
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADRAON
|
UP-56-004-057-001/755
(SONADEEH)
|
3156004000NRG24130620230134148
|
13/06/2023
|
SINDHU KUMARI
|
3156004WL008352
|
SINDHU KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279403
|
|
SINDHU KUMARI W/O DHARMENDRA BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BADRAON
|
UP-56-004-057-001/776
(SONADEEH)
|
3156004000NRG24130620230134151
|
13/06/2023
|
MANISHA DEVI
|
3156004WL008352
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279364
|
|
MANISHA DEVI W/O SATISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BADRAON
|
UP-56-004-057-001/782
(SONADEEH)
|
3156004000NRG24130620230134152
|
13/06/2023
|
RAJKUMARI DEVI
|
3156004WL008352
|
RAJKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279328
|
|
MR WAKIL NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADRAON
|
UP-56-004-057-001/783
(SONADEEH)
|
3156004000NRG24130620230134153
|
13/06/2023
|
JIUTI
|
3156004WL008352
|
JIUTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279402
|
|
JIUTI W/O DHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BADRAON
|
UP-56-004-057-001/788
(SONADEEH)
|
3156004000NRG24130620230134154
|
13/06/2023
|
SUMITRA
|
3156004WL008352
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279342
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-057-001/799
(SONADEEH)
|
3156004000NRG24130620230134155
|
13/06/2023
|
SONAM
|
3156004WL008352
|
SONAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279380
|
|
Mrs. SONAM ..
|
INDIAN BANK(607105)
|
|
65
|
BADRAON
|
UP-56-004-057-001/803
(SONADEEH)
|
3156004000NRG24130620230134156
|
13/06/2023
|
ASHA DEVI
|
3156004WL008352
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279366
|
|
ASHA W/O SHREEKISHUN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-057-001/83
(SONADEEH)
|
3156004000NRG24130620230134158
|
13/06/2023
|
GEETA
|
3156004WL008352
|
GEETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279347
|
|
MRS GEETA XX
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADRAON
|
UP-56-004-057-001/89
(SONADEEH)
|
3156004000NRG24130620230134159
|
13/06/2023
|
MEVATIA
|
3156004WL008352
|
MEVATIA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279332
|
|
MEVATIA W/O DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BADRAON
|
UP-56-004-057-001/9
(SONADEEH)
|
3156004000NRG24130620230134160
|
13/06/2023
|
YASHODA DEVI
|
3156004WL008352
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279334
|
|
YASHODA DEVI W/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BADRAON
|
UP-56-004-057-001/90
(SONADEEH)
|
3156004000NRG24130620230134161
|
13/06/2023
|
ASHA
|
3156004WL008352
|
ASHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279389
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-057-001/91
(SONADEEH)
|
3156004000NRG24130620230134162
|
13/06/2023
|
MANBHAWATI
|
3156004WL008352
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279357
|
|
MAN BHAWATI W/O SURYA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
71
|
BADRAON
|
UP-56-004-057-001/694
(SONADEEH)
|
3156004000NRG24130620230134129
|
13/06/2023
|
BHANMATI
|
3156004WL008352
|
BHANMATI
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279404
|
|
MISS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
72
|
BADRAON
|
UP-56-004-057-001/352
(SONADEEH)
|
3156004000NRG24130620230134105
|
13/06/2023
|
ISHRAWATI
|
3156004WL008352
|
ISHRAWATI
|
00468
|
UBIN0573574
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279374
|
|
SHREERAM S/O CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-057-001/716
(SONADEEH)
|
3156004000NRG24130620230134139
|
13/06/2023
|
GYANCHAND
|
3156004WL008352
|
GYANCHAND
|
00468
|
UBIN0573574
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279375
|
|
GYANCHAND S/O HARGUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BADRAON
|
UP-56-004-057-001/744
(SONADEEH)
|
3156004000NRG24130620230134144
|
13/06/2023
|
DURGAWATI
|
3156004WL008352
|
DURGAWATI
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279377
|
|
DURGAWATI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BADRAON
|
UP-56-004-057-001/747
(SONADEEH)
|
3156004000NRG24130620230134145
|
13/06/2023
|
KANCHAN DEVI
|
3156004WL008352
|
KANCHAN DEVI
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605279379
|
|
KANCHAN DEVI W/O AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-057-001/769
(SONADEEH)
|
3156004000NRG24130620230134150
|
13/06/2023
|
MANSHA
|
3156004WL008352
|
MANSHA
|
00468
|
UBIN0573574
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279378
|
|
MANSHA W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-057-001/810
(SONADEEH)
|
3156004000NRG24130620230134157
|
13/06/2023
|
VIKKI KUMAR
|
3156004WL008352
|
VIKKI KUMAR
|
00468
|
UBIN0573574
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2605279376
|
|
VICKY KUMAR S/O KRIPA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120290
|
120290
|
|
|
|
|
|
|
|