|
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-56-004-061-001/0031
(TENGHANA)
|
3156004000NRG24020520230020438
|
02/05/2023
|
VIVEK GAUTAM
|
3156004WL003015
|
VIVEK GAUTAM
|
00415
|
SBIN0012996
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1537046246
|
|
MR VIVEK GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-061-001/0031
(TENGHANA)
|
3156004000NRG24020520230020437
|
02/05/2023
|
RUMALI DEVI
|
3156004WL003015
|
RUMALI DEVI
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537046250
|
|
RUMALIYA WO TIRATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-061-001/03
(TENGHANA)
|
3156004000NRG24020520230020439
|
02/05/2023
|
JITENDHAR
|
3156004WL003015
|
JITENDHAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046249
|
|
JITENDRA RAJBHAR S/O RAJDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-061-001/06
(TENGHANA)
|
3156004000NRG24020520230020442
|
02/05/2023
|
GEETA
|
3156004WL003015
|
GEETA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046272
|
|
GEETA DEVI ANIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-061-001/10
(TENGHANA)
|
3156004000NRG24020520230020443
|
02/05/2023
|
MEENA
|
3156004WL003015
|
MEENA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046274
|
|
MEENA WO RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-061-001/100
(TENGHANA)
|
3156004000NRG24020520230020444
|
02/05/2023
|
INDRAWATI
|
3156004WL003015
|
INDRAWATI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537046271
|
|
INDRAWATI W/O PABARU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-061-001/102
(TENGHANA)
|
3156004000NRG24020520230020446
|
02/05/2023
|
LAXMINA DEVI
|
3156004WL003015
|
LAXMINA DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537046270
|
|
KU LAXMINA RAJBHER
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-061-001/103
(TENGHANA)
|
3156004000NRG24020520230020447
|
02/05/2023
|
RITA
|
3156004WL003015
|
RITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046265
|
|
MR RITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-061-001/104
(TENGHANA)
|
3156004000NRG24020520230020448
|
02/05/2023
|
SHIV CHAND
|
3156004WL003015
|
SHIV CHAND
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537046258
|
|
SHIVCHAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-061-001/107
(TENGHANA)
|
3156004000NRG24020520230020451
|
02/05/2023
|
RAKESH RAJBHAR
|
3156004WL003015
|
RAKESH RAJBHAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046259
|
|
RAJESH RAJBHAR S/O GANGA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-061-001/114
(TENGHANA)
|
3156004000NRG24020520230020456
|
02/05/2023
|
CHANDA DEVI
|
3156004WL003015
|
CHANDA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046261
|
|
CHANDA DEVI W/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-061-001/115
(TENGHANA)
|
3156004000NRG24020520230020457
|
02/05/2023
|
ANADI
|
3156004WL003015
|
ANADI
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
13/05/2023
|
|
1537046269
|
|
ANARI DEVI W/O KRINNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-061-001/115
(TENGHANA)
|
3156004000NRG24020520230020458
|
02/05/2023
|
SURAJ RAJBHAR
|
3156004WL003015
|
SURAJ RAJBHAR
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1537046308
|
|
SURAJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-061-001/117
(TENGHANA)
|
3156004000NRG24020520230020459
|
02/05/2023
|
MANBHAWATI DEVI
|
3156004WL003015
|
MANBHAWATI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046263
|
|
MANBHAWATI DEVI W/O SRI LAKSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-061-001/119
(TENGHANA)
|
3156004000NRG24020520230020462
|
02/05/2023
|
SUSHILA
|
3156004WL003015
|
SUSHILA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537046267
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-061-001/127
(TENGHANA)
|
3156004000NRG24020520230020466
|
02/05/2023
|
RAMPYARE
|
3156004WL003015
|
RAMPYARE
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1537046248
|
|
RAMPYARE S/O NEDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-061-001/135
(TENGHANA)
|
3156004000NRG24020520230020470
|
02/05/2023
|
CHAMPA DEVI
|
3156004WL003015
|
CHAMPA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046247
|
|
CHAMPA DEVI W/O RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-061-001/140
(TENGHANA)
|
3156004000NRG24020520230020472
|
02/05/2023
|
KANTI DEVI
|
3156004WL003015
|
KANTI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046254
|
|
KANTI DEVI W/O SHIV PRASAD & SRI SHIV PR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-061-001/16
(TENGHANA)
|
3156004000NRG24020520230020475
|
02/05/2023
|
SHEELA DEVI
|
3156004WL003015
|
SHEELA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046262
|
|
SHEELA DEVI W/O SRI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-061-001/166
(TENGHANA)
|
3156004000NRG24020520230020477
|
02/05/2023
|
RAM DULARE
|
3156004WL003015
|
RAM DULARE
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046291
|
|
RAM DULARE MAURYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-061-001/17
(TENGHANA)
|
3156004000NRG24020520230020478
|
02/05/2023
|
INDRAWATI DEVI
|
3156004WL003015
|
INDRAWATI DEVI
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1537046260
|
|
INDRAWATI DEVI W/O MAHENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-061-001/174
(TENGHANA)
|
3156004000NRG24020520230020480
|
02/05/2023
|
NARMA RAM
|
3156004WL003015
|
NARMA RAM
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046255
|
|
NARMA RAM S/O MAHNGU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-061-001/178
(TENGHANA)
|
3156004000NRG24020520230020481
|
02/05/2023
|
HARINDRA
|
3156004WL003015
|
HARINDRA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046280
|
|
HARINDR SO DUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-061-001/183
(TENGHANA)
|
3156004000NRG24020520230020482
|
02/05/2023
|
SURESH RAJBHAR
|
3156004WL003015
|
SURESH RAJBHAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046264
|
|
SURESH RAJBHAR SO BHOLA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-061-001/185
(TENGHANA)
|
3156004000NRG24020520230020484
|
02/05/2023
|
PRAHALAD KANDU
|
3156004WL003015
|
PRAHALAD KANDU
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046278
|
|
PRAHALAD KANDU S/O TOOFANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-061-001/19
(TENGHANA)
|
3156004000NRG24020520230020485
|
02/05/2023
|
MARCHHIYA DEVI
|
3156004WL003015
|
MARCHHIYA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046252
|
|
MARCHHIYA DEVI W/O PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-061-001/19
(TENGHANA)
|
3156004000NRG24020520230020486
|
02/05/2023
|
MUNNA
|
3156004WL003015
|
MUNNA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046307
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-061-001/214
(TENGHANA)
|
3156004000NRG24020520230020491
|
02/05/2023
|
GEETA SINGH
|
3156004WL003015
|
GEETA SINGH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046276
|
|
GEETA DO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-061-001/221
(TENGHANA)
|
3156004000NRG24020520230020492
|
02/05/2023
|
JOGIYA DEVI
|
3156004WL003015
|
JOGIYA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046253
|
|
JOGIYA DEVI W/O HARBANSH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-061-001/236
(TENGHANA)
|
3156004000NRG24020520230020493
|
02/05/2023
|
SHILA
|
3156004WL003015
|
SHILA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1537046266
|
|
SHILA DEVI WO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-061-001/27
(TENGHANA)
|
3156004000NRG24020520230020497
|
02/05/2023
|
SHYAMKUVAR
|
3156004WL003015
|
SHYAMKUVAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046303
|
|
SHYAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-061-001/274
(TENGHANA)
|
3156004000NRG24020520230020498
|
02/05/2023
|
GUDDI
|
3156004WL003015
|
GUDDI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046277
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-061-001/290
(TENGHANA)
|
3156004000NRG24020520230020500
|
02/05/2023
|
GUNJA
|
3156004WL003015
|
GUNJA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046300
|
|
GUNJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-061-001/302
(TENGHANA)
|
3156004000NRG24020520230020502
|
02/05/2023
|
MANSA
|
3156004WL003015
|
MANSA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537046302
|
|
MANSA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-061-001/302
(TENGHANA)
|
3156004000NRG24020520230020503
|
02/05/2023
|
SHYAMU RAJBHAR
|
3156004WL003015
|
SHYAMU RAJBHAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537046309
|
|
SHYAMU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-061-001/32
(TENGHANA)
|
3156004000NRG24020520230020507
|
02/05/2023
|
HARISCHAND
|
3156004WL003015
|
HARISCHAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046251
|
|
HARISCHAND S/O MATWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-061-001/324
(TENGHANA)
|
3156004000NRG24020520230020510
|
02/05/2023
|
SHASHIKALA
|
3156004WL003015
|
SHASHIKALA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046279
|
|
SHASHIKALA DO BAJRANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-061-001/33
(TENGHANA)
|
3156004000NRG24020520230020512
|
02/05/2023
|
USHA
|
3156004WL003015
|
USHA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046256
|
|
USHA W/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-061-001/35
(TENGHANA)
|
3156004000NRG24020520230020514
|
02/05/2023
|
CHANMATI
|
3156004WL003015
|
CHANMATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046281
|
|
CHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-061-001/37
(TENGHANA)
|
3156004000NRG24020520230020515
|
02/05/2023
|
LALURAM
|
3156004WL003015
|
LALURAM
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1537046275
|
|
LALOO RAM S/O BUDHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-061-001/42
(TENGHANA)
|
3156004000NRG24020520230020516
|
02/05/2023
|
PRAMILA DEVI
|
3156004WL003015
|
PRAMILA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046273
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-061-001/62
(TENGHANA)
|
3156004000NRG24020520230020521
|
02/05/2023
|
ANAND GOND
|
3156004WL003015
|
ANAND GOND
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537046304
|
|
ANAND GOND
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-061-001/80
(TENGHANA)
|
3156004000NRG24020520230020527
|
02/05/2023
|
GURDEV
|
3156004WL003015
|
GURDEV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046257
|
|
GURUDEV S/O SRI BUJHARAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-061-001/81
(TENGHANA)
|
3156004000NRG24020520230020528
|
02/05/2023
|
ARAVIND
|
3156004WL003015
|
ARAVIND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046298
|
|
ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-061-001/99
(TENGHANA)
|
3156004000NRG24020520230020529
|
02/05/2023
|
DEEPU
|
3156004WL003015
|
DEEPU
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046268
|
|
DEEPU S/O SRI RAVINDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
46
|
BADRAON
|
UP-56-004-061-001/05
(TENGHANA)
|
3156004000NRG24020520230020441
|
02/05/2023
|
SANJU
|
3156004WL003015
|
SANJU
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
13/05/2023
|
|
1537046333
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-061-001/102
(TENGHANA)
|
3156004000NRG24020520230020445
|
02/05/2023
|
SHILA
|
3156004WL003015
|
SHILA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537046285
|
|
SHILA WO BARKHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-061-001/105
(TENGHANA)
|
3156004000NRG24020520230020449
|
02/05/2023
|
REETA
|
3156004WL003015
|
REETA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537046292
|
|
REETA WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-061-001/109
(TENGHANA)
|
3156004000NRG24020520230020452
|
02/05/2023
|
LILLU
|
3156004WL003015
|
LILLU
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046301
|
|
LILLU SO SETU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-061-001/109
(TENGHANA)
|
3156004000NRG24020520230020453
|
02/05/2023
|
REENA
|
3156004WL003015
|
REENA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046324
|
|
REENA WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-061-001/110
(TENGHANA)
|
3156004000NRG24020520230020454
|
02/05/2023
|
RAJKUMAR
|
3156004WL003015
|
RAJKUMAR
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046319
|
|
RAJKUMAR RAJBHAR SO GHURBHARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-061-001/111
(TENGHANA)
|
3156004000NRG24020520230020455
|
02/05/2023
|
SANJU
|
3156004WL003015
|
SANJU
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046325
|
|
Sanju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADRAON
|
UP-56-004-061-001/117
(TENGHANA)
|
3156004000NRG24020520230020460
|
02/05/2023
|
LAKSHIRAM
|
3156004WL003015
|
LAKSHIRAM
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046329
|
|
LACHIRAM RAJBHAR SO SHYAMDEV
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-061-001/118
(TENGHANA)
|
3156004000NRG24020520230020461
|
02/05/2023
|
MAYA
|
3156004WL003015
|
MAYA
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
13/05/2023
|
|
1537046290
|
|
MAYA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-061-001/12
(TENGHANA)
|
3156004000NRG24020520230020463
|
02/05/2023
|
SAVITA
|
3156004WL003015
|
SAVITA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1537046311
|
|
SAVITA WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-061-001/121
(TENGHANA)
|
3156004000NRG24020520230020464
|
02/05/2023
|
VIMALA
|
3156004WL003015
|
VIMALA
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
13/05/2023
|
|
1537046314
|
|
VIMLA & DILIP
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-061-001/125
(TENGHANA)
|
3156004000NRG24020520230020465
|
02/05/2023
|
SUGIYA
|
3156004WL003015
|
SUGIYA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046282
|
|
SUGIYA WO RAM BHAWAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-061-001/128
(TENGHANA)
|
3156004000NRG24020520230020467
|
02/05/2023
|
UREMILA
|
3156004WL003015
|
UREMILA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537046296
|
|
URMILA WO SAHVEER
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-061-001/134
(TENGHANA)
|
3156004000NRG24020520230020468
|
02/05/2023
|
LALJEE
|
3156004WL003015
|
LALJEE
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046323
|
|
LALJI SO LATE SAHATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-061-001/134
(TENGHANA)
|
3156004000NRG24020520230020469
|
02/05/2023
|
SAVITA
|
3156004WL003015
|
SAVITA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1537046293
|
|
LALJI RAJBHAR SO SAHARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-061-001/137
(TENGHANA)
|
3156004000NRG24020520230020471
|
02/05/2023
|
PREMSHILA
|
3156004WL003015
|
PREMSHILA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537046289
|
|
PREMSHILA DEVI WO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-061-001/144
(TENGHANA)
|
3156004000NRG24020520230020473
|
02/05/2023
|
KHEDHAN
|
3156004WL003015
|
KHEDHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046297
|
|
KHEDAN RAM S/O MURLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-061-001/147
(TENGHANA)
|
3156004000NRG24020520230020474
|
02/05/2023
|
SHILA
|
3156004WL003015
|
SHILA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046283
|
|
SHEELA WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-061-001/16
(TENGHANA)
|
3156004000NRG24020520230020476
|
02/05/2023
|
MANOHAR
|
3156004WL003015
|
MANOHAR
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046294
|
|
MANOHAR SO GAHANU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-061-001/170
(TENGHANA)
|
3156004000NRG24020520230020479
|
02/05/2023
|
CHOHARI
|
3156004WL003015
|
CHOHARI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1537046312
|
|
CHOHARI W O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-061-001/183
(TENGHANA)
|
3156004000NRG24020520230020483
|
02/05/2023
|
SHANTI
|
3156004WL003015
|
SHANTI
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
13/05/2023
|
|
1537046306
|
|
SHANTI DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-061-001/204
(TENGHANA)
|
3156004000NRG24020520230020489
|
02/05/2023
|
RAMPRAVESH
|
3156004WL003015
|
RAMPRAVESH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046330
|
|
RAM PRAVESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-061-001/204
(TENGHANA)
|
3156004000NRG24020520230020488
|
02/05/2023
|
RATNESH
|
3156004WL003015
|
RATNESH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046287
|
|
MR RATNESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADRAON
|
UP-56-004-061-001/204
(TENGHANA)
|
3156004000NRG24020520230020490
|
02/05/2023
|
VISHAL
|
3156004WL003015
|
VISHAL
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046331
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-061-001/244
(TENGHANA)
|
3156004000NRG24020520230020494
|
02/05/2023
|
SHANTI DEVI
|
3156004WL003015
|
SHANTI DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046288
|
|
SHANTI WO LATE KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-061-001/258
(TENGHANA)
|
3156004000NRG24020520230020495
|
02/05/2023
|
KUSUM
|
3156004WL003015
|
KUSUM
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046295
|
|
KUSUM DEVI WO SHYAM KUNWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADRAON
|
UP-56-004-061-001/265
(TENGHANA)
|
3156004000NRG24020520230020496
|
02/05/2023
|
REKHA
|
3156004WL003015
|
REKHA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046322
|
|
REKHA WO ATAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-061-001/28
(TENGHANA)
|
3156004000NRG24020520230020499
|
02/05/2023
|
RADIKA
|
3156004WL003015
|
RADIKA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046286
|
|
RADHIKA WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-061-001/298
(TENGHANA)
|
3156004000NRG24020520230020501
|
02/05/2023
|
KANCHAN DEVI
|
3156004WL003015
|
KANCHAN DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046316
|
|
KANCHAN DEVI WO PAPPU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-061-001/304
(TENGHANA)
|
3156004000NRG24020520230020504
|
02/05/2023
|
RAJESH
|
3156004WL003015
|
RAJESH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046310
|
|
RAJESH SO LATE BHOLA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-061-001/316
(TENGHANA)
|
3156004000NRG24020520230020505
|
02/05/2023
|
JAIPRAKASH
|
3156004WL003015
|
JAIPRAKASH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046305
|
|
JAYAPRAKASH SO RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-061-001/317
(TENGHANA)
|
3156004000NRG24020520230020506
|
02/05/2023
|
DURGAWATI
|
3156004WL003015
|
DURGAWATI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537046299
|
|
DURGAVATI WO RAMAASHEEH
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-061-001/323
(TENGHANA)
|
3156004000NRG24020520230020508
|
02/05/2023
|
NITISH
|
3156004WL003015
|
NITISH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046326
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADRAON
|
UP-56-004-061-001/325
(TENGHANA)
|
3156004000NRG24020520230020511
|
02/05/2023
|
LALASA
|
3156004WL003015
|
LALASA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046328
|
|
MRS LALASA
|
BANK OF BARODA(606985)
|
|
80
|
BADRAON
|
UP-56-004-061-001/333
(TENGHANA)
|
3156004000NRG24020520230020513
|
02/05/2023
|
GAUTAM RAJBHAR
|
3156004WL003015
|
GAUTAM RAJBHAR
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046327
|
|
GAUTAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADRAON
|
UP-56-004-061-001/42
(TENGHANA)
|
3156004000NRG24020520230020517
|
02/05/2023
|
ROHAN
|
3156004WL003015
|
ROHAN
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1537046334
|
|
ROHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BADRAON
|
UP-56-004-061-001/49
(TENGHANA)
|
3156004000NRG24020520230020518
|
02/05/2023
|
INDOO DEVI
|
3156004WL003015
|
INDOO DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046321
|
|
INDU WO RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-061-001/54
(TENGHANA)
|
3156004000NRG24020520230020519
|
02/05/2023
|
KAMLI
|
3156004WL003015
|
KAMLI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046315
|
|
KAMLI DEVI WO LATE NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADRAON
|
UP-56-004-061-001/60
(TENGHANA)
|
3156004000NRG24020520230020520
|
02/05/2023
|
SUSHIL
|
3156004WL003015
|
SUSHIL
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046284
|
|
SHUSHIL SO CHANDRAJEET MAURYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADRAON
|
UP-56-004-061-001/74
(TENGHANA)
|
3156004000NRG24020520230020522
|
02/05/2023
|
SUMAN
|
3156004WL003015
|
SUMAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046313
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADRAON
|
UP-56-004-061-001/75
(TENGHANA)
|
3156004000NRG24020520230020524
|
02/05/2023
|
DHARMAWTI
|
3156004WL003015
|
DHARMAWTI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537046318
|
|
RAJENDR RAJBHAR SO BADHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-061-001/75
(TENGHANA)
|
3156004000NRG24020520230020523
|
02/05/2023
|
RAJINDAR
|
3156004WL003015
|
RAJINDAR
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046320
|
|
RAJENDR RAJBHAR SO BADHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADRAON
|
UP-56-004-061-001/77
(TENGHANA)
|
3156004000NRG24020520230020525
|
02/05/2023
|
DINESH
|
3156004WL003015
|
DINESH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046332
|
|
DINESH S/O RAMMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-061-001/80
(TENGHANA)
|
3156004000NRG24020520230020526
|
02/05/2023
|
RAMKEWAL
|
3156004WL003015
|
RAMKEWAL
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537046317
|
|
RAMKEVAL SO LATE BUJHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217350
|
217350
|
|
|
|
|
|
|
|