|
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-56-004-003-001/102
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174323
|
26/06/2023
|
SALAHUDDIN
|
3156004WL009828
|
SALAHUDDIN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560066
|
|
TARIFUN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-003-001/118
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174325
|
26/06/2023
|
RAMAWATAR
|
3156004WL009828
|
RAMAWATAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560045
|
|
RAM AVATAR SO LATE JANGLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-003-001/125
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174327
|
26/06/2023
|
TETARI
|
3156004WL009828
|
TETARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560070
|
|
KESHBHAN S/O NIKKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-003-001/129
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174330
|
26/06/2023
|
ISARAFUL
|
3156004WL009828
|
ISARAFUL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560062
|
|
ISARAFOOL SO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-003-001/13
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174331
|
26/06/2023
|
LALI
|
3156004WL009828
|
LALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560063
|
|
LALI .
|
INDUSIND BANK(607189)
|
|
6
|
BADRAON
|
UP-56-004-003-001/131
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174332
|
26/06/2023
|
MUHAMMAD
|
3156004WL009828
|
MUHAMMAD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504560065
|
|
MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-003-001/132
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174333
|
26/06/2023
|
VISHARAM
|
3156004WL009828
|
VISHARAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560068
|
|
Mr. VISHRAM RAJBHAR
|
INDIAN BANK(607105)
|
|
8
|
BADRAON
|
UP-56-004-003-001/133
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174334
|
26/06/2023
|
BABALU
|
3156004WL009828
|
BABALU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560067
|
|
BABLU SO RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-003-001/176
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174340
|
26/06/2023
|
LATIF
|
3156004WL009828
|
LATIF
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504560044
|
|
LATIF SO LASEEM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-003-001/243
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174342
|
26/06/2023
|
SHABIR
|
3156004WL009828
|
SHABIR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504560052
|
|
SHABBIR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-003-001/257
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174344
|
26/06/2023
|
SHEELA
|
3156004WL009828
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560055
|
|
SHEELA WO LATE HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-003-001/278
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174349
|
26/06/2023
|
MIDUN
|
3156004WL009828
|
MIDUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560059
|
|
MIDUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-003-001/280
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174350
|
26/06/2023
|
SEWATI
|
3156004WL009828
|
SEWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560041
|
|
SEWATI DEVI WO RAM AVADH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-003-001/286
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174351
|
26/06/2023
|
MUNAKI
|
3156004WL009828
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504560071
|
|
MUNAKI W/O NANHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-003-001/30
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174353
|
26/06/2023
|
RISHIMUNI
|
3156004WL009828
|
RISHIMUNI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560057
|
|
RISHIMUNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-003-001/33
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174357
|
26/06/2023
|
KAMALA
|
3156004WL009828
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560069
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-003-001/371
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174367
|
26/06/2023
|
RAHIMUN
|
3156004WL009828
|
RAHIMUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560075
|
|
RAHIMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-003-001/395
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174374
|
26/06/2023
|
AMINA
|
3156004WL009828
|
AMINA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504560074
|
|
AMINA .
|
INDUSIND BANK(607189)
|
|
19
|
BADRAON
|
UP-56-004-003-001/413
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174381
|
26/06/2023
|
REHANA
|
3156004WL009828
|
REHANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560073
|
|
REHANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-003-001/415
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174383
|
26/06/2023
|
JUBAIDA
|
3156004WL009828
|
JUBAIDA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504560076
|
|
JUBAIDA .
|
INDUSIND BANK(607189)
|
|
21
|
BADRAON
|
UP-56-004-003-001/416
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174384
|
26/06/2023
|
REHANA
|
3156004WL009828
|
REHANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560056
|
|
REHANA .
|
INDUSIND BANK(607189)
|
|
22
|
BADRAON
|
UP-56-004-003-001/429
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174388
|
26/06/2023
|
ALAMUDDIN
|
3156004WL009828
|
ALAMUDDIN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560049
|
|
ALAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-003-001/438
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174390
|
26/06/2023
|
INDU
|
3156004WL009828
|
INDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560051
|
|
INDU W/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-003-001/451
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174395
|
26/06/2023
|
KAMARUN NISA
|
3156004WL009828
|
KAMARUN NISA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560077
|
|
KAMRUNNISA DO NEK MUHAMAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-003-001/452
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174396
|
26/06/2023
|
HAJRUN
|
3156004WL009828
|
HAJRUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560053
|
|
HAJRUN .
|
INDUSIND BANK(607189)
|
|
26
|
BADRAON
|
UP-56-004-003-001/46
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174399
|
26/06/2023
|
DUKHI
|
3156004WL009828
|
DUKHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504560060
|
|
DUKHI SO PALTU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-003-001/49
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174404
|
26/06/2023
|
SUMITRA DEVI
|
3156004WL009828
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560072
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-003-001/504
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174407
|
26/06/2023
|
SHAHANAJ
|
3156004WL009828
|
SHAHANAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560054
|
|
SHAHNAAZ KHATOON WO ALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-003-001/587
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174416
|
26/06/2023
|
Farjana Khatun
|
3156004WL009828
|
Farjana Khatun
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560048
|
|
FARJANA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-003-001/59
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174417
|
26/06/2023
|
RAMJEET
|
3156004WL009828
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560043
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-003-001/61
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174418
|
26/06/2023
|
KAMALI
|
3156004WL009828
|
KAMALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504560061
|
|
KAMALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-003-001/64
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174420
|
26/06/2023
|
HANSHA
|
3156004WL009828
|
HANSHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560050
|
|
HANSA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-003-001/69
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174423
|
26/06/2023
|
MANBHAWATI
|
3156004WL009828
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560064
|
|
MANABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-003-001/69
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174422
|
26/06/2023
|
RAMBACHAN
|
3156004WL009828
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560040
|
|
RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BADRAON
|
UP-56-004-003-001/80
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174426
|
26/06/2023
|
GEETA
|
3156004WL009828
|
GEETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560042
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-003-001/80
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174425
|
26/06/2023
|
RAMCHARAN
|
3156004WL009828
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560058
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82340
|
82340
|
|
|
|
|
|
|
|
|
37
|
BADRAON
|
UP-56-004-003-001/356
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174362
|
26/06/2023
|
USHA DEVI
|
3156004WL009828
|
USHA DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560046
|
|
USHA WO KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-003-001/433
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174389
|
26/06/2023
|
KAUSAR NISHA
|
3156004WL009828
|
KAUSAR NISHA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560047
|
|
KAUSAR NISHA W/O SHABBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
39
|
BADRAON
|
UP-56-004-003-001/100
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174322
|
26/06/2023
|
VAHIDA
|
3156004WL009828
|
VAHIDA
|
00468
|
UBIN0565822
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504560002
|
|
MRS. BVAHEEDA W/O TAIYAB
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-003-001/116
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174324
|
26/06/2023
|
KAUSHILYA
|
3156004WL009828
|
KAUSHILYA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560020
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-003-001/122
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174326
|
26/06/2023
|
ALIHUSEN
|
3156004WL009828
|
ALIHUSEN
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560083
|
|
ALIHUSEN SO SAMSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-003-001/127
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174329
|
26/06/2023
|
JAYHIND
|
3156004WL009828
|
JAYHIND
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560034
|
|
Jayhind
|
BANK OF BARODA(606985)
|
|
43
|
BADRAON
|
UP-56-004-003-001/15
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174337
|
26/06/2023
|
KUSHUM
|
3156004WL009828
|
KUSHUM
|
00468
|
UBIN0565822
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504560028
|
|
KUSUM WO LATE IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-003-001/158
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174338
|
26/06/2023
|
SARFRAJ
|
3156004WL009828
|
SARFRAJ
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560038
|
|
SARFARAJ SO LATE LALMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-003-001/245
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174343
|
26/06/2023
|
JAHIDA
|
3156004WL009828
|
JAHIDA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560031
|
|
JAHIDA .
|
INDUSIND BANK(607189)
|
|
46
|
BADRAON
|
UP-56-004-003-001/264
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174346
|
26/06/2023
|
IRPHAN
|
3156004WL009828
|
IRPHAN
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560010
|
|
IRPHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-003-001/266
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174347
|
26/06/2023
|
SARAJAHAN
|
3156004WL009828
|
SARAJAHAN
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504559998
|
|
SHARJAHA WO AJIJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-003-001/291
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174352
|
26/06/2023
|
kuraishi
|
3156004WL009828
|
kuraishi
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504560030
|
|
KORAISI WO MUNIJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-003-001/303
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174354
|
26/06/2023
|
ISHA
|
3156004WL009828
|
ISHA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560081
|
|
JAHARUNIYA WO ISHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-003-001/304
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174355
|
26/06/2023
|
AJIJ
|
3156004WL009828
|
AJIJ
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560078
|
|
AJIJ SO MAHEED
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-003-001/322
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174356
|
26/06/2023
|
Shabanam
|
3156004WL009828
|
Shabanam
|
00468
|
UBIN0565822
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504560024
|
|
SHABANAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-003-001/331
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174359
|
26/06/2023
|
AFSANA
|
3156004WL009828
|
AFSANA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560005
|
|
AFSANA WO AHRUN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-003-001/348
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174360
|
26/06/2023
|
SAJIDA
|
3156004WL009828
|
SAJIDA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560019
|
|
SAJIDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-003-001/352
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174361
|
26/06/2023
|
KYAMUDDIN
|
3156004WL009828
|
KYAMUDDIN
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560014
|
|
KAYAMUDDIN SO JAIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-003-001/365
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174364
|
26/06/2023
|
VASIM
|
3156004WL009828
|
VASIM
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560006
|
|
VASIM SO ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-003-001/366
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174365
|
26/06/2023
|
SAMASUDDI
|
3156004WL009828
|
SAMASUDDI
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504559997
|
|
SAMSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-003-001/368
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174366
|
26/06/2023
|
MUSTAKH
|
3156004WL009828
|
MUSTAKH
|
00468
|
UBIN0565822
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504560079
|
|
MUSTAQUE AHMAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-003-001/373
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174368
|
26/06/2023
|
NURJHAN
|
3156004WL009828
|
NURJHAN
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504559995
|
|
NOORJAHAN WO NIJAMUDDEEN
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-003-001/375
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174369
|
26/06/2023
|
HAMIDUN
|
3156004WL009828
|
HAMIDUN
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560037
|
|
HAMIDUN WO NAJMUL
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-003-001/386
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174370
|
26/06/2023
|
BHUTELI
|
3156004WL009828
|
BHUTELI
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560001
|
|
MD. BHUTELI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-003-001/388
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174371
|
26/06/2023
|
SURMILA
|
3156004WL009828
|
SURMILA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560013
|
|
SURMILA WO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-003-001/391
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174372
|
26/06/2023
|
BHANMATI
|
3156004WL009828
|
BHANMATI
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560082
|
|
BHANMATI SO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-003-001/392
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174373
|
26/06/2023
|
SHAUKAT
|
3156004WL009828
|
SHAUKAT
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560084
|
|
SHAUKAT ALI SO SATTAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-003-001/397
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174375
|
26/06/2023
|
SAJIM
|
3156004WL009828
|
SAJIM
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560018
|
|
SAJIM
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-003-001/407
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174378
|
26/06/2023
|
SAMIM
|
3156004WL009828
|
SAMIM
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560039
|
|
SHAMIM SOMISHRI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-003-001/409
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174380
|
26/06/2023
|
DABILEE
|
3156004WL009828
|
DABILEE
|
00468
|
UBIN0565822
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504560035
|
|
MRS. DIBLI W/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-003-001/414
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174382
|
26/06/2023
|
SAMIDUN
|
3156004WL009828
|
SAMIDUN
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560027
|
|
SAMIDUN NISHA WO ILYAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-003-001/422
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174385
|
26/06/2023
|
SHAOKAT ALI
|
3156004WL009828
|
SHAOKAT ALI
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504559996
|
|
SHAUKAT SO KURBAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-003-001/427
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174386
|
26/06/2023
|
ANISH
|
3156004WL009828
|
ANISH
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560000
|
|
ANISH SO SAHWAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-003-001/428
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174387
|
26/06/2023
|
TABREJ
|
3156004WL009828
|
TABREJ
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560011
|
|
TABAREJ SO NIJAMUDDEEN
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-003-001/440
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174391
|
26/06/2023
|
NURNAMA KHATUN
|
3156004WL009828
|
NURNAMA KHATUN
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560025
|
|
NURNAMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADRAON
|
UP-56-004-003-001/447
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174392
|
26/06/2023
|
HARIFUN
|
3156004WL009828
|
HARIFUN
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560003
|
|
HARIFUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-003-001/448
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174393
|
26/06/2023
|
Azullah Usman Ahmed Shaikh
|
3156004WL009828
|
Azullah Usman Ahmed Shaikh
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560026
|
|
AZULLAH AHMAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-003-001/450
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174394
|
26/06/2023
|
FATIMA
|
3156004WL009828
|
FATIMA
|
00468
|
UBIN0565822
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504560022
|
|
FATIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BADRAON
|
UP-56-004-003-001/452
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174397
|
26/06/2023
|
AKBAL AHMAD
|
3156004WL009828
|
AKBAL AHMAD
|
00468
|
UBIN0565822
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504560080
|
|
EKABAL SO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-003-001/453
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174398
|
26/06/2023
|
JEET BAHADUR
|
3156004WL009828
|
JEET BAHADUR
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560008
|
|
JEET BAHADUR SO RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-003-001/463
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174400
|
26/06/2023
|
NURAINA
|
3156004WL009828
|
NURAINA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560004
|
|
NURAINA WO IFEKHAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-003-001/483
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174402
|
26/06/2023
|
NAJAMA
|
3156004WL009828
|
NAJAMA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560007
|
|
NAJMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BADRAON
|
UP-56-004-003-001/488
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174403
|
26/06/2023
|
SUBHAVATI
|
3156004WL009828
|
SUBHAVATI
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560015
|
|
SUBHAWATI DEVI WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADRAON
|
UP-56-004-003-001/492
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174405
|
26/06/2023
|
VINOD
|
3156004WL009828
|
VINOD
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504560017
|
|
VINOD KUMAR S/O CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BADRAON
|
UP-56-004-003-001/495
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174406
|
26/06/2023
|
GYANTI
|
3156004WL009828
|
GYANTI
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560016
|
|
MS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADRAON
|
UP-56-004-003-001/506
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174409
|
26/06/2023
|
REHANA
|
3156004WL009828
|
REHANA
|
00468
|
UBIN0565822
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504560023
|
|
REHANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-003-001/520
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174410
|
26/06/2023
|
Amina
|
3156004WL009828
|
Amina
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560033
|
|
AMINA WO FIROZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADRAON
|
UP-56-004-003-001/532
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174411
|
26/06/2023
|
Aslam
|
3156004WL009828
|
Aslam
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504559999
|
|
Aslam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADRAON
|
UP-56-004-003-001/535
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174412
|
26/06/2023
|
MAIMUN
|
3156004WL009828
|
MAIMUN
|
00468
|
UBIN0565822
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504560036
|
|
MAIMUN WO NAIM
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADRAON
|
UP-56-004-003-001/536
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174413
|
26/06/2023
|
Hakikun
|
3156004WL009828
|
Hakikun
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560032
|
|
HAKIKUM W/O NAUSAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-003-001/570
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174414
|
26/06/2023
|
Parvin Nisha
|
3156004WL009828
|
Parvin Nisha
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560021
|
|
PARVIN NISHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADRAON
|
UP-56-004-003-001/58
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174415
|
26/06/2023
|
SARITA
|
3156004WL009828
|
SARITA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504560009
|
|
SARITA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-003-001/68
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174421
|
26/06/2023
|
MUNAKI
|
3156004WL009828
|
MUNAKI
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560012
|
|
MUNAKI WO BADHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADRAON
|
UP-56-004-003-001/72
(ATARSAVA JAHAGEER)
|
3156004000NRG24260620230174424
|
26/06/2023
|
TARA
|
3156004WL009828
|
TARA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504560029
|
|
TARA WO SADANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120060
|
120060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207230
|
207230
|
|
|
|
|
|
|
|