|
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-56-004-005-001/103
(BAHRAMPUR)
|
3156004000NRG24291120230343937
|
29/11/2023
|
FEKU
|
3156004WL025489
|
FEKU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811795
|
|
FEKU (FEKAN) S/O BANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-017-001/661
(CHANDRAPAR)
|
3156004000NRG24291120230343952
|
29/11/2023
|
SHEELA DEVI
|
3156004WL025493
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811784
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-020-001/318
(CHUMMANAR AHIRANI)
|
3156004000NRG24291120230343959
|
29/11/2023
|
REENA
|
3156004WL025495
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811793
|
|
RINA DEVI W/O SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-020-001/378
(CHUMMANAR AHIRANI)
|
3156004000NRG24291120230343960
|
29/11/2023
|
Badami
|
3156004WL025495
|
Badami
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811794
|
|
BADAMI DEVI W/O CHANNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-023-001/220
(HARAUA)
|
3156004000NRG24291120230343962
|
29/11/2023
|
DURGAVATI
|
3156004WL025496
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811790
|
|
DURGAVATI W/O AKALU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-027-001/269
(JAMUVARI)
|
3156004000NRG24291120230344005
|
29/11/2023
|
LILAWATI
|
3156004WL025511
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811783
|
|
LEELAVATI WO RAMAPUJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-027-001/95
(JAMUVARI)
|
3156004000NRG24291120230343965
|
29/11/2023
|
Lalti Devi
|
3156004WL025497
|
Lalti Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811757
|
|
LALTA DEVI W/O R.D. YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-035-001/424
(KUCHAHARA)
|
3156004000NRG24291120230343973
|
29/11/2023
|
RAHUL
|
3156004WL025505
|
RAHUL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811789
|
|
RAHUL S/O RAM KRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-040-001/1099
(MISROULI)
|
3156004000NRG24291120230343990
|
29/11/2023
|
Dhanmati Devi
|
3156004WL025508
|
Dhanmati Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811760
|
|
DHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-040-001/151
(MISROULI)
|
3156004000NRG24291120230343991
|
29/11/2023
|
Sarita Devi
|
3156004WL025508
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811759
|
|
SARITA W/O VRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-041-001/249
(MUHAMMADABAD SIPAH)
|
3156004000NRG24291120230343998
|
29/11/2023
|
VANDANA MAURYA
|
3156004WL025510
|
VANDANA MAURYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669811763
|
|
VANDANA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADRAON
|
UP-56-004-041-001/476
(MUHAMMADABAD SIPAH)
|
3156004000NRG24291120230344002
|
29/11/2023
|
KABUTARI
|
3156004WL025510
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811762
|
|
KABUTARI W/O KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-051-001/80
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344088
|
29/11/2023
|
Bindu Devi
|
3156004WL025531
|
Bindu Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811791
|
|
BINDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-063-001/680
(USARI KHURD)
|
3156004000NRG24291120230344095
|
29/11/2023
|
KALAWATI DEVI
|
3156004WL025533
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669811792
|
|
KALAWATI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-063-001/680
(USARI KHURD)
|
3156004000NRG24291120230344094
|
29/11/2023
|
RAJOO CHAUHAN
|
3156004WL025533
|
RAJOO CHAUHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1669811758
|
|
MR RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-064-001/371
(VIKKAMPUR)
|
3156004000NRG24291120230344099
|
29/11/2023
|
BECHANI DEVI
|
3156004WL025534
|
BECHANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811788
|
|
BECHANI W/O TRIBHUWAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-064-001/415
(VIKKAMPUR)
|
3156004000NRG24291120230344100
|
29/11/2023
|
SHAKUNTALA
|
3156004WL025534
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811761
|
|
MISS SANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-064-001/478
(VIKKAMPUR)
|
3156004000NRG24291120230344107
|
29/11/2023
|
GYANTI DEVI
|
3156004WL025535
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811765
|
|
GYANTI DEVI W/O UDAYRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-064-001/486
(VIKKAMPUR)
|
3156004000NRG24291120230344101
|
29/11/2023
|
SARITA
|
3156004WL025534
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811764
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-037-001/380
(KUSUMHA MURADPUR)
|
3156004000NRG24291120230343983
|
29/11/2023
|
RINA
|
3156004WL025507
|
RINA
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811813
|
|
REENA UPADHYAY W/O AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
BADRAON
|
UP-56-004-029-001/149
(KAILWAR)
|
3156004000NRG24291120230343967
|
29/11/2023
|
RAMDULARE
|
3156004WL025499
|
RAMDULARE
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811814
|
|
RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-064-001/497
(VIKKAMPUR)
|
3156004000NRG24291120230344110
|
29/11/2023
|
Sumitra Devi
|
3156004WL025537
|
Sumitra Devi
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811740
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
BADRAON
|
UP-56-004-041-001/575
(MUHAMMADABAD SIPAH)
|
3156004000NRG24291120230344003
|
29/11/2023
|
SANGITA
|
3156004WL025510
|
SANGITA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811808
|
|
MRS SANGITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
BADRAON
|
UP-56-004-011-001/610
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343945
|
29/11/2023
|
MINKU
|
3156004WL025492
|
MINKU
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811809
|
|
MRS MINKOO X
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADRAON
|
UP-56-004-011-001/618
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343943
|
29/11/2023
|
SONI YADAV
|
3156004WL025491
|
SONI YADAV
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811738
|
|
MISS SONI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADRAON
|
UP-56-004-011-001/645
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343947
|
29/11/2023
|
SUDHA
|
3156004WL025492
|
SUDHA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811812
|
|
SUDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
27
|
BADRAON
|
UP-56-004-064-001/477
(VIKKAMPUR)
|
3156004000NRG24291120230344106
|
29/11/2023
|
GIRIJA
|
3156004WL025535
|
GIRIJA
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811739
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-005-001/242
(BAHRAMPUR)
|
3156004000NRG24291120230343938
|
29/11/2023
|
JAHARUDDIN
|
3156004WL025489
|
JAHARUDDIN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811811
|
|
JAHARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-051-001/1312
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344086
|
29/11/2023
|
SITARA
|
3156004WL025531
|
SITARA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669811810
|
|
SITARA WO MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
30
|
BADRAON
|
UP-56-004-011-001/282
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343941
|
29/11/2023
|
BABBAN
|
3156004WL025491
|
BABBAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669811744
|
|
BABBAN SOMAHADEV
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-011-001/616
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343946
|
29/11/2023
|
SADHANA
|
3156004WL025492
|
SADHANA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811743
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-027-001/208
(JAMUVARI)
|
3156004000NRG24291120230344004
|
29/11/2023
|
SUSHILA
|
3156004WL025511
|
SUSHILA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811807
|
|
SUSHILA DEVI W/O RAMSINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-027-001/518
(JAMUVARI)
|
3156004000NRG24291120230343963
|
29/11/2023
|
Chanti
|
3156004WL025497
|
Chanti
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811741
|
|
THAKUR PD.YADAV S/O BALCHAND YADAV & CH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-027-001/73
(JAMUVARI)
|
3156004000NRG24291120230344006
|
29/11/2023
|
ANEETA
|
3156004WL025511
|
ANEETA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811804
|
|
ANEETA WO RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-035-001/703
(KUCHAHARA)
|
3156004000NRG24291120230343974
|
29/11/2023
|
CHINTA DEVI
|
3156004WL025505
|
CHINTA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811748
|
|
CHINTA DEVI W/O MUNNA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BADRAON
|
UP-56-004-048-001/202
(PIWA TAL)
|
3156004000NRG24291120230344053
|
29/11/2023
|
PANNA DEVI
|
3156004WL025525
|
PANNA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811806
|
|
PANNA DEVI W/O RUDDAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-048-001/614
(PIWA TAL)
|
3156004000NRG24291120230344054
|
29/11/2023
|
SADHANA
|
3156004WL025525
|
SADHANA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811803
|
|
SADHANA WO PAPPU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-048-001/736
(PIWA TAL)
|
3156004000NRG24291120230344055
|
29/11/2023
|
Akash Maddhesiya
|
3156004WL025525
|
Akash Maddhesiya
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811745
|
|
AKASH MADDHESIYA S/O LATE SUBASH MADDHES
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-048-001/883
(PIWA TAL)
|
3156004000NRG24291120230344056
|
29/11/2023
|
Rmbha
|
3156004WL025525
|
Rmbha
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811800
|
|
RMBHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-051-001/1120
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344074
|
29/11/2023
|
MEENA
|
3156004WL025529
|
MEENA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811747
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-051-001/1164
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344084
|
29/11/2023
|
RAMSINGAR YADAV
|
3156004WL025531
|
RAMSINGAR YADAV
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811746
|
|
MR RAM SINGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADRAON
|
UP-56-004-051-001/1287
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344075
|
29/11/2023
|
GYANMATI
|
3156004WL025529
|
GYANMATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811802
|
|
GYANMATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-051-001/1304
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344085
|
29/11/2023
|
Lalmuni
|
3156004WL025531
|
Lalmuni
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811742
|
|
MS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADRAON
|
UP-56-004-051-001/1314
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344087
|
29/11/2023
|
SANJU SINGH
|
3156004WL025531
|
SANJU SINGH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811801
|
|
SANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-051-001/164
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344077
|
29/11/2023
|
Sunita
|
3156004WL025529
|
Sunita
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811749
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-051-001/251
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24291120230344078
|
29/11/2023
|
SHANTI DEVI
|
3156004WL025529
|
SHANTI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811805
|
|
SHANTI DEVI &KAPILDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
47
|
BADRAON
|
UP-56-004-011-001/621
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343944
|
29/11/2023
|
VINDU
|
3156004WL025491
|
VINDU
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811753
|
|
VINDU WO RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-017-001/0009
(CHANDRAPAR)
|
3156004000NRG24291120230343954
|
29/11/2023
|
KATWAROO
|
3156004WL025494
|
KATWAROO
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811797
|
|
KATWAROO YADAV S/O TOOLASI YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-017-001/344
(CHANDRAPAR)
|
3156004000NRG24291120230343955
|
29/11/2023
|
Suratiya
|
3156004WL025494
|
Suratiya
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811754
|
|
SOORATIYA DEVI W/O LETH FULCAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-017-001/411
(CHANDRAPAR)
|
3156004000NRG24291120230343956
|
29/11/2023
|
SOGITA
|
3156004WL025494
|
SOGITA
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811750
|
|
SOGEETA DEVI W/O GUDDU SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BADRAON
|
UP-56-004-017-001/463
(CHANDRAPAR)
|
3156004000NRG24291120230343949
|
29/11/2023
|
AWDHESH
|
3156004WL025493
|
AWDHESH
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811798
|
|
AVADHESH S/O BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-017-001/485
(CHANDRAPAR)
|
3156004000NRG24291120230343950
|
29/11/2023
|
CHANDA DEVI
|
3156004WL025493
|
CHANDA DEVI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811751
|
|
CHANDA MAURYA WO AWADHESH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-017-001/57
(CHANDRAPAR)
|
3156004000NRG24291120230343951
|
29/11/2023
|
VIDHI
|
3156004WL025493
|
VIDHI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811796
|
|
VIDHICHANDRA RAMADEV
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-017-001/573
(CHANDRAPAR)
|
3156004000NRG24291120230343957
|
29/11/2023
|
Ekami
|
3156004WL025494
|
Ekami
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811752
|
|
EKAMI DEVI WO UMRAO RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-017-001/674
(CHANDRAPAR)
|
3156004000NRG24291120230343953
|
29/11/2023
|
SAVITRI
|
3156004WL025493
|
SAVITRI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811755
|
|
SAVITRI YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-017-001/715
(CHANDRAPAR)
|
3156004000NRG24291120230343958
|
29/11/2023
|
Jitendra Yadav
|
3156004WL025494
|
Jitendra Yadav
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811799
|
|
JITENDRA YADAV S/O SUBASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BADRAON
|
UP-56-004-033-001/380
(KHANTIYA)
|
3156004000NRG24291120230343971
|
29/11/2023
|
GARIMA
|
3156004WL025503
|
GARIMA
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811756
|
|
GARIMA RAMDHIRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
58
|
BADRAON
|
UP-56-004-011-001/0018
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343940
|
29/11/2023
|
GYANMATI
|
3156004WL025491
|
GYANMATI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811771
|
|
GYANMATI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-011-001/614
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343942
|
29/11/2023
|
RANJANA
|
3156004WL025491
|
RANJANA
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811770
|
|
RANJANA WO AVDHESH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-011-001/652
(BHATMILA PANDEYPAR)
|
3156004000NRG24291120230343948
|
29/11/2023
|
Vibha Maurya
|
3156004WL025492
|
Vibha Maurya
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811769
|
|
VIBHA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BADRAON
|
UP-56-004-027-001/547
(JAMUVARI)
|
3156004000NRG24291120230343964
|
29/11/2023
|
SUNITA YADAV
|
3156004WL025497
|
SUNITA YADAV
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811776
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-041-001/249
(MUHAMMADABAD SIPAH)
|
3156004000NRG24291120230343997
|
29/11/2023
|
GHANSHYAM
|
3156004WL025510
|
GHANSHYAM
|
00468
|
UBIN0565822
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669811775
|
|
GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADRAON
|
UP-56-004-041-001/393
(MUHAMMADABAD SIPAH)
|
3156004000NRG24291120230343999
|
29/11/2023
|
PANCHAM KUMAR
|
3156004WL025510
|
PANCHAM KUMAR
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811772
|
|
PANCHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-041-001/405
(MUHAMMADABAD SIPAH)
|
3156004000NRG24291120230344000
|
29/11/2023
|
KIRAN DEVI
|
3156004WL025510
|
KIRAN DEVI
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669811774
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-041-001/422
(MUHAMMADABAD SIPAH)
|
3156004000NRG24291120230344001
|
29/11/2023
|
GEETA DEVI
|
3156004WL025510
|
GEETA DEVI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811768
|
|
GEETA WO JAYADRATH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-062-001/219
(USARI BUJURG)
|
3156004000NRG24291120230344089
|
29/11/2023
|
AMARJEET
|
3156004WL025532
|
AMARJEET
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669811787
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-063-001/114
(USARI KHURD)
|
3156004000NRG24291120230344090
|
29/11/2023
|
Sarita
|
3156004WL025533
|
Sarita
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811773
|
|
SARITA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-063-001/171
(USARI KHURD)
|
3156004000NRG24291120230344091
|
29/11/2023
|
MUNESHARI
|
3156004WL025533
|
MUNESHARI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811766
|
|
MUNESRI DEVI WO SATYARAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-063-001/333
(USARI KHURD)
|
3156004000NRG24291120230344092
|
29/11/2023
|
PRABHAVATI
|
3156004WL025533
|
PRABHAVATI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811767
|
|
PARABHAUTI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-063-001/575
(USARI KHURD)
|
3156004000NRG24291120230344093
|
29/11/2023
|
BINDU DEVI
|
3156004WL025533
|
BINDU DEVI
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669811786
|
|
VINDU WO SARVES
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-063-001/689
(USARI KHURD)
|
3156004000NRG24291120230344096
|
29/11/2023
|
SIMITRI
|
3156004WL025533
|
SIMITRI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811777
|
|
SUMITRA WO LT. RAVINDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
72
|
BADRAON
|
UP-56-004-064-001/0037
(VIKKAMPUR)
|
3156004000NRG24291120230344103
|
29/11/2023
|
Yashoda Devi
|
3156004WL025535
|
Yashoda Devi
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811782
|
|
YASHODA DEVI WO BALAKESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-064-001/151
(VIKKAMPUR)
|
3156004000NRG24291120230344104
|
29/11/2023
|
MULURI
|
3156004WL025535
|
MULURI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811778
|
|
MISS MULURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADRAON
|
UP-56-004-064-001/221
(VIKKAMPUR)
|
3156004000NRG24291120230344097
|
29/11/2023
|
USHA
|
3156004WL025534
|
USHA
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811781
|
|
MAHENDRA YADAV SO SHRI SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-064-001/253
(VIKKAMPUR)
|
3156004000NRG24291120230344098
|
29/11/2023
|
KAUSHALYA
|
3156004WL025534
|
KAUSHALYA
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811785
|
|
AUSHILYA
|
BANK OF BARODA(606985)
|
|
76
|
BADRAON
|
UP-56-004-064-001/474
(VIKKAMPUR)
|
3156004000NRG24291120230344109
|
29/11/2023
|
BHANMATI
|
3156004WL025537
|
BHANMATI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811779
|
|
MISS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADRAON
|
UP-56-004-064-001/489
(VIKKAMPUR)
|
3156004000NRG24291120230344102
|
29/11/2023
|
SUNITA
|
3156004WL025534
|
SUNITA
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811780
|
|
MISS SUNITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238510
|
238510
|
|
|
|
|
|
|
|