|
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-56-004-049-001/1
(PUNA PAR)
|
3156004000NRG24201220230371566
|
20/12/2023
|
Anita Devi
|
3156004WL027619
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235175
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-049-001/364
(PUNA PAR)
|
3156004000NRG24201220230371592
|
20/12/2023
|
LAKSHMI
|
3156004WL027619
|
LAKSHMI
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941235135
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-049-001/30
(PUNA PAR)
|
3156004000NRG24201220230371586
|
20/12/2023
|
RAMDAUR
|
3156004WL027619
|
RAMDAUR
|
00468
|
UBIN0543829
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235203
|
|
RAM DAWAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-049-001/121
(PUNA PAR)
|
3156004000NRG24201220230371567
|
20/12/2023
|
CHAMPA
|
3156004WL027619
|
CHAMPA
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941235141
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-049-001/122
(PUNA PAR)
|
3156004000NRG24201220230371568
|
20/12/2023
|
REETA
|
3156004WL027619
|
REETA
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941235140
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-049-001/127
(PUNA PAR)
|
3156004000NRG24201220230371569
|
20/12/2023
|
SEELA
|
3156004WL027619
|
SEELA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235192
|
|
SHILA DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-049-001/128
(PUNA PAR)
|
3156004000NRG24201220230371570
|
20/12/2023
|
KAMALI
|
3156004WL027619
|
KAMALI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941235188
|
|
KAMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-049-001/16
(PUNA PAR)
|
3156004000NRG24201220230371571
|
20/12/2023
|
GYANTI DEVI
|
3156004WL027619
|
GYANTI DEVI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941235157
|
|
GYANTI DEVI W O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-049-001/164
(PUNA PAR)
|
3156004000NRG24201220230371572
|
20/12/2023
|
SHILA DEVI
|
3156004WL027619
|
SHILA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941235161
|
|
SHILA W.O. SRI RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-049-001/169
(PUNA PAR)
|
3156004000NRG24201220230371573
|
20/12/2023
|
Priyanka Sahani
|
3156004WL027619
|
Priyanka Sahani
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235174
|
|
PRIYANKA SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-049-001/177
(PUNA PAR)
|
3156004000NRG24201220230371574
|
20/12/2023
|
Vidya
|
3156004WL027619
|
Vidya
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941235136
|
|
VIDYA W/O CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-049-001/180
(PUNA PAR)
|
3156004000NRG24201220230371575
|
20/12/2023
|
SARITA
|
3156004WL027619
|
SARITA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235183
|
|
SARITA DEVI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-049-001/186
(PUNA PAR)
|
3156004000NRG24201220230371576
|
20/12/2023
|
GYANTI
|
3156004WL027619
|
GYANTI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941235142
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-049-001/192
(PUNA PAR)
|
3156004000NRG24201220230371577
|
20/12/2023
|
SAWITARI
|
3156004WL027619
|
SAWITARI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235143
|
|
SAVITRI DEVI WO VIKASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-049-001/213
(PUNA PAR)
|
3156004000NRG24201220230371578
|
20/12/2023
|
INARI SAHANI
|
3156004WL027619
|
INARI SAHANI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941235179
|
|
INARI SAHNI WO PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-049-001/248
(PUNA PAR)
|
3156004000NRG24201220230371579
|
20/12/2023
|
SARITA SAHANI
|
3156004WL027619
|
SARITA SAHANI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235172
|
|
SARITA DEVI WO GANESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-049-001/25
(PUNA PAR)
|
3156004000NRG24201220230371580
|
20/12/2023
|
GUDDI
|
3156004WL027619
|
GUDDI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941235158
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-049-001/264
(PUNA PAR)
|
3156004000NRG24201220230371581
|
20/12/2023
|
VEKANU
|
3156004WL027619
|
VEKANU
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235202
|
|
VIKANU YADAV SO UDHO AND SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-049-001/270
(PUNA PAR)
|
3156004000NRG24201220230371582
|
20/12/2023
|
SRAVAN
|
3156004WL027619
|
SRAVAN
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235187
|
|
SARWAN KUMAR YADAV SO BHULLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-049-001/274
(PUNA PAR)
|
3156004000NRG24201220230371583
|
20/12/2023
|
SUNITA
|
3156004WL027619
|
SUNITA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941235146
|
|
SUNITA DEVI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-049-001/289
(PUNA PAR)
|
3156004000NRG24201220230371584
|
20/12/2023
|
SUNITA
|
3156004WL027619
|
SUNITA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941235186
|
|
SUNITA W/O- PAPPU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-049-001/297
(PUNA PAR)
|
3156004000NRG24201220230371585
|
20/12/2023
|
PUSHPA
|
3156004WL027619
|
PUSHPA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235185
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADRAON
|
UP-56-004-049-001/31
(PUNA PAR)
|
3156004000NRG24201220230371587
|
20/12/2023
|
SAKALU
|
3156004WL027619
|
SAKALU
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941235139
|
|
SAKALU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-049-001/311
(PUNA PAR)
|
3156004000NRG24201220230371588
|
20/12/2023
|
GEETA
|
3156004WL027619
|
GEETA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235147
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADRAON
|
UP-56-004-049-001/315
(PUNA PAR)
|
3156004000NRG24201220230371589
|
20/12/2023
|
RAJAWATI
|
3156004WL027619
|
RAJAWATI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235148
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-049-001/355
(PUNA PAR)
|
3156004000NRG24201220230371590
|
20/12/2023
|
HANSRAJ
|
3156004WL027619
|
HANSRAJ
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941235151
|
|
HANSHRAJ SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-049-001/36
(PUNA PAR)
|
3156004000NRG24201220230371591
|
20/12/2023
|
CHAMPA
|
3156004WL027619
|
CHAMPA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941235189
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-049-001/368
(PUNA PAR)
|
3156004000NRG24201220230371593
|
20/12/2023
|
MUNIB
|
3156004WL027619
|
MUNIB
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235184
|
|
MUNIB RAM AND SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-049-001/370
(PUNA PAR)
|
3156004000NRG24201220230371594
|
20/12/2023
|
FULA
|
3156004WL027619
|
FULA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941235149
|
|
MR GARAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADRAON
|
UP-56-004-049-001/373
(PUNA PAR)
|
3156004000NRG24201220230371595
|
20/12/2023
|
mohan
|
3156004WL027619
|
mohan
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235181
|
|
MOHAN SO LATE LAUTU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-049-001/377
(PUNA PAR)
|
3156004000NRG24201220230371596
|
20/12/2023
|
SONIYA
|
3156004WL027619
|
SONIYA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235150
|
|
SONIYA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-049-001/378
(PUNA PAR)
|
3156004000NRG24201220230371597
|
20/12/2023
|
LAXMI
|
3156004WL027619
|
LAXMI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235153
|
|
LAKSHMI SO NAGEENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-049-001/404
(PUNA PAR)
|
3156004000NRG24201220230371598
|
20/12/2023
|
SUSHILA
|
3156004WL027619
|
SUSHILA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235168
|
|
SHUSHILA DEVI WO DHARMU RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-049-001/405
(PUNA PAR)
|
3156004000NRG24201220230371599
|
20/12/2023
|
SHIVMUNI
|
3156004WL027619
|
SHIVMUNI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235155
|
|
SHIVMUNI SO SUKHAVAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-049-001/425
(PUNA PAR)
|
3156004000NRG24201220230371600
|
20/12/2023
|
LAKSHMINA
|
3156004WL027619
|
LAKSHMINA
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941235193
|
|
LAXMINA W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-049-001/426
(PUNA PAR)
|
3156004000NRG24201220230371601
|
20/12/2023
|
PUSHPA
|
3156004WL027619
|
PUSHPA
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941235204
|
|
PUSHPA WO RAMSAMUJH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-049-001/429
(PUNA PAR)
|
3156004000NRG24201220230371602
|
20/12/2023
|
SARITA DEVI
|
3156004WL027619
|
SARITA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235170
|
|
SARITA GOND WO VINOD GOND
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-049-001/435
(PUNA PAR)
|
3156004000NRG24201220230371603
|
20/12/2023
|
ARATI
|
3156004WL027619
|
ARATI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235171
|
|
ARATI WO HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-049-001/436
(PUNA PAR)
|
3156004000NRG24201220230371604
|
20/12/2023
|
PHOOLA DEVI
|
3156004WL027619
|
PHOOLA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235180
|
|
FULA WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-049-001/439
(PUNA PAR)
|
3156004000NRG24201220230371605
|
20/12/2023
|
GOVIND
|
3156004WL027619
|
GOVIND
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941235145
|
|
GOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BADRAON
|
UP-56-004-049-001/440
(PUNA PAR)
|
3156004000NRG24201220230371606
|
20/12/2023
|
TULA DEVI
|
3156004WL027619
|
TULA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235169
|
|
TULA DEVI WO TULASI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-049-001/442
(PUNA PAR)
|
3156004000NRG24201220230371607
|
20/12/2023
|
HANSA DEVI
|
3156004WL027619
|
HANSA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235164
|
|
HANSA DEVI W O MAHESH GOND
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-049-001/45
(PUNA PAR)
|
3156004000NRG24201220230371608
|
20/12/2023
|
SRIMATI
|
3156004WL027619
|
SRIMATI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941235198
|
|
SHREEMATI W/O PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-049-001/450
(PUNA PAR)
|
3156004000NRG24201220230371609
|
20/12/2023
|
MAYA DEVI
|
3156004WL027619
|
MAYA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235178
|
|
MAYA DEVI WO ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-049-001/458
(PUNA PAR)
|
3156004000NRG24201220230371610
|
20/12/2023
|
SARITA NISHAD
|
3156004WL027619
|
SARITA NISHAD
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235154
|
|
SARITA DEVI WO MANOJ SAHANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-049-001/459
(PUNA PAR)
|
3156004000NRG24201220230371611
|
20/12/2023
|
SARITA DEVI
|
3156004WL027619
|
SARITA DEVI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941235162
|
|
SARITA DEVI W.O. SRI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-049-001/46
(PUNA PAR)
|
3156004000NRG24201220230371612
|
20/12/2023
|
SURSATI
|
3156004WL027619
|
SURSATI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Rejected
|
18/03/2024
|
|
1941235137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BADRAON
|
UP-56-004-049-001/466
(PUNA PAR)
|
3156004000NRG24201220230371613
|
20/12/2023
|
RITA DEVI
|
3156004WL027619
|
RITA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235165
|
|
RITA DEVI W VINOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-049-001/469
(PUNA PAR)
|
3156004000NRG24201220230371614
|
20/12/2023
|
SHIV BACHN
|
3156004WL027619
|
SHIV BACHN
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941235177
|
|
SHIV VACHAN SAHANI S O BAHATI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-049-001/472
(PUNA PAR)
|
3156004000NRG24201220230371615
|
20/12/2023
|
SINDHU
|
3156004WL027619
|
SINDHU
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235160
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-049-001/476
(PUNA PAR)
|
3156004000NRG24201220230371616
|
20/12/2023
|
SHRIMALA
|
3156004WL027619
|
SHRIMALA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941235176
|
|
SHRIMLA DEVI WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-049-001/478
(PUNA PAR)
|
3156004000NRG24201220230371617
|
20/12/2023
|
SUNITA
|
3156004WL027619
|
SUNITA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235166
|
|
SUNEETA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-049-001/479
(PUNA PAR)
|
3156004000NRG24201220230371618
|
20/12/2023
|
SANGITA DEVI
|
3156004WL027619
|
SANGITA DEVI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235163
|
|
SHIVKUMAR CHAUHAN SO BRIJBHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-049-001/49
(PUNA PAR)
|
3156004000NRG24201220230371619
|
20/12/2023
|
PRMESWAR
|
3156004WL027619
|
PRMESWAR
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941235197
|
|
PARMESHWAR S/OBHUSI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-049-001/512
(PUNA PAR)
|
3156004000NRG24201220230371620
|
20/12/2023
|
Bagedu Sahani
|
3156004WL027619
|
Bagedu Sahani
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941235182
|
|
BAGEDU SAHANI SO SAGGU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-049-001/513
(PUNA PAR)
|
3156004000NRG24201220230371621
|
20/12/2023
|
Sangeeta Devi
|
3156004WL027619
|
Sangeeta Devi
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235156
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BADRAON
|
UP-56-004-049-001/515
(PUNA PAR)
|
3156004000NRG24201220230371622
|
20/12/2023
|
Vijaylaxmi
|
3156004WL027619
|
Vijaylaxmi
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235173
|
|
VIJAYLAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-049-001/520
(PUNA PAR)
|
3156004000NRG24201220230371623
|
20/12/2023
|
Kamali Devi
|
3156004WL027619
|
Kamali Devi
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235167
|
|
KAMALI DEVI WO SHIV KUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-049-001/53
(PUNA PAR)
|
3156004000NRG24201220230371625
|
20/12/2023
|
SUNITA
|
3156004WL027619
|
SUNITA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941235196
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-049-001/57
(PUNA PAR)
|
3156004000NRG24201220230371626
|
20/12/2023
|
URMILA
|
3156004WL027619
|
URMILA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941235144
|
|
URMILA DEVI WO RAMKEVAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-049-001/58
(PUNA PAR)
|
3156004000NRG24201220230371627
|
20/12/2023
|
PRABHAWATI
|
3156004WL027619
|
PRABHAWATI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235195
|
|
PRABHAWATI W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-049-001/62
(PUNA PAR)
|
3156004000NRG24201220230371628
|
20/12/2023
|
BALKARAN
|
3156004WL027619
|
BALKARAN
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941235191
|
|
BALKARAN S/O SESHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-049-001/72
(PUNA PAR)
|
3156004000NRG24201220230371629
|
20/12/2023
|
SONA
|
3156004WL027619
|
SONA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941235152
|
|
SONA WO RAMKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-049-001/75
(PUNA PAR)
|
3156004000NRG24201220230371630
|
20/12/2023
|
PRBHAWTI
|
3156004WL027619
|
PRBHAWTI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941235201
|
|
PRABHAVATI W/O JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-049-001/76
(PUNA PAR)
|
3156004000NRG24201220230371631
|
20/12/2023
|
LILAWATI
|
3156004WL027619
|
LILAWATI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235138
|
|
LILAWATI W/ORAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-049-001/77
(PUNA PAR)
|
3156004000NRG24201220230371632
|
20/12/2023
|
LACHCHU
|
3156004WL027619
|
LACHCHU
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235199
|
|
LACHHOO S/O NIRGUN
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-049-001/79
(PUNA PAR)
|
3156004000NRG24201220230371633
|
20/12/2023
|
RAMDEI
|
3156004WL027619
|
RAMDEI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941235194
|
|
RAM DEYI W/O VIJAYI RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-049-001/83
(PUNA PAR)
|
3156004000NRG24201220230371634
|
20/12/2023
|
SHANTI
|
3156004WL027619
|
SHANTI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941235200
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-049-001/9
(PUNA PAR)
|
3156004000NRG24201220230371635
|
20/12/2023
|
SUDHIYA
|
3156004WL027619
|
SUDHIYA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941235159
|
|
SUDHIYA DEVI WO RAMNAVAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-049-001/96
(PUNA PAR)
|
3156004000NRG24201220230371636
|
20/12/2023
|
MAHENDRA
|
3156004WL027619
|
MAHENDRA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941235190
|
|
MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150190
|
150190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|