|
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-56-004-035-001/479
(KUCHAHARA)
|
3156004000NRG24180520230056755
|
18/05/2023
|
KIRAN
|
3156004WL005315
|
KIRAN
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928544
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-035-001/480
(KUCHAHARA)
|
3156004000NRG24180520230056756
|
18/05/2023
|
LILA DEVI
|
3156004WL005315
|
LILA DEVI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928545
|
|
LEELA DEVI W/O BAGEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-058-001/221
(SULTANPUR)
|
3156004000NRG24180520230056763
|
18/05/2023
|
SONMATI
|
3156004WL005318
|
SONMATI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928543
|
|
SONMATI XX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-014-001/529
(BHIRA)
|
3156004000NRG24180520230056778
|
18/05/2023
|
MAMTA
|
3156004WL005321
|
MAMTA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820928569
|
|
MAMATA W/O RAGHUBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-014-001/706
(BHIRA)
|
3156004000NRG24180520230056779
|
18/05/2023
|
REETA DEVI
|
3156004WL005321
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820928568
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-015-001/254
(BIJPURA)
|
3156004000NRG24180520230057557
|
18/05/2023
|
CHANDRADEV
|
3156004WL005346
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928597
|
|
CHANDRADEV CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-021-001/179
(DARI)
|
3156004000NRG24180520230057427
|
18/05/2023
|
SUDHA
|
3156004WL005340
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928567
|
|
SUDHA W/O RAMDAYAL V CHAMRAI PO BHOPAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-025-001/286
(HEMAIPIPARI)
|
3156004000NRG24180520230056373
|
18/05/2023
|
AWADESH
|
3156004WL005300
|
AWADESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928598
|
|
AWADESH S/O JHAGAROO CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-025-003/409
(HEMAIPIPARI)
|
3156004000NRG24180520230056380
|
18/05/2023
|
RAMDHARI
|
3156004WL005301
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928562
|
|
RAM DHARI YADAV S/O B. YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-035-001/32
(KUCHAHARA)
|
3156004000NRG24180520230056754
|
18/05/2023
|
SHASHIKALA
|
3156004WL005315
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928594
|
|
Shashikala Devi
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-035-001/424
(KUCHAHARA)
|
3156004000NRG24180520230056758
|
18/05/2023
|
RAHUL
|
3156004WL005316
|
RAHUL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928593
|
|
RAHUL S/O RAM KRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-035-001/427
(KUCHAHARA)
|
3156004000NRG24180520230056749
|
18/05/2023
|
SITARA
|
3156004WL005314
|
SITARA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928577
|
|
SITARA W/O SATYAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-035-001/462
(KUCHAHARA)
|
3156004000NRG24180520230056759
|
18/05/2023
|
SARITA
|
3156004WL005316
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928573
|
|
SARITA DEVI W/O ROSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-035-001/533
(KUCHAHARA)
|
3156004000NRG24180520230056760
|
18/05/2023
|
AMBIKA DEVI
|
3156004WL005316
|
AMBIKA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928575
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-035-001/744
(KUCHAHARA)
|
3156004000NRG24180520230056761
|
18/05/2023
|
VIDYA
|
3156004WL005316
|
VIDYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928576
|
|
VIDYA DEVI W/O SARVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-035-001/93
(KUCHAHARA)
|
3156004000NRG24180520230056753
|
18/05/2023
|
ANITA DEVI
|
3156004WL005314
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928574
|
|
ANITA DEVI W/O SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-045-004/25
(PAKADI KHURD)
|
3156004000NRG24180520230056715
|
18/05/2023
|
JAGDISH
|
3156004WL005311
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928572
|
|
JAGDISH S/O BHAKOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-047-001/1015
(PIDUTHSINH PUR)
|
3156004000NRG24180520230057483
|
18/05/2023
|
HARINATH PRASAD
|
3156004WL005343
|
HARINATH PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928566
|
|
HARINATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-054-003/624
(SARAI SADI)
|
3156004000NRG24180520230057431
|
18/05/2023
|
MAHESH CHAUHAN
|
3156004WL005341
|
MAHESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928596
|
|
MAHESH S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-054-004/207
(SARAI SADI)
|
3156004000NRG24180520230056869
|
18/05/2023
|
KAMALAWTI
|
3156004WL005323
|
KAMALAWTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928595
|
|
KALAVATI WO GULACHARAN
|
BANK OF BARODA(606985)
|
|
21
|
BADRAON
|
UP-56-004-056-001/507
(SOHAR)
|
3156004000NRG24180520230056771
|
18/05/2023
|
VIJAYLAKSHAMI
|
3156004WL005319
|
VIJAYLAKSHAMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928563
|
|
VIJAY LAXAMI W/O JAWAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-056-001/507
(SOHAR)
|
3156004000NRG24180520230056772
|
18/05/2023
|
VIJAYLAKSHAMI
|
3156004WL005319
|
VIJAYLAKSHAMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928564
|
|
VIJAY LAXAMI W/O JAWAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-058-001/360
(SULTANPUR)
|
3156004000NRG24180520230056694
|
18/05/2023
|
RAMJANAM
|
3156004WL005309
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820928571
|
|
RAMJANM YADAV S/O DUIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-058-003/540
(SULTANPUR)
|
3156004000NRG24180520230056764
|
18/05/2023
|
BILLAR
|
3156004WL005318
|
BILLAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928570
|
|
BILLAR S/O SHIVPUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-062-001/391
(USARI BUJURG)
|
3156004000NRG24180520230056775
|
18/05/2023
|
MINU
|
3156004WL005320
|
MINU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928565
|
|
MEENU W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
26
|
BADRAON
|
UP-56-004-008-001/409
(BASARATHPUR)
|
3156004000NRG24180520230056274
|
18/05/2023
|
GUDARI
|
3156004WL005296
|
GUDARI
|
00354
|
PUNB0061400
|
426
|
426
|
Processed
|
24/05/2023
|
|
1820928535
|
|
GUDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADRAON
|
UP-56-004-008-001/409
(BASARATHPUR)
|
3156004000NRG24180520230056273
|
18/05/2023
|
GUDARI
|
3156004WL005296
|
GUDARI
|
00354
|
PUNB0061400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820928534
|
|
GUDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-035-001/537
(KUCHAHARA)
|
3156004000NRG24180520230056750
|
18/05/2023
|
SARITA DEVI
|
3156004WL005314
|
SARITA DEVI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928540
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-004-001/170
(BADRAV)
|
3156004000NRG24180520230056116
|
18/05/2023
|
ATAWARI
|
3156004WL005290
|
ATAWARI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928605
|
|
ATWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-004-001/437
(BADRAV)
|
3156004000NRG24180520230056119
|
18/05/2023
|
GEETA DEVI
|
3156004WL005290
|
GEETA DEVI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928539
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-020-001/263
(CHUMMANAR AHIRANI)
|
3156004000NRG24180520230057919
|
18/05/2023
|
Fonava
|
3156004WL005364
|
Fonava
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928536
|
|
MR BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-020-001/273
(CHUMMANAR AHIRANI)
|
3156004000NRG24180520230057920
|
18/05/2023
|
Kabootari
|
3156004WL005364
|
Kabootari
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928537
|
|
KABOOTARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-056-001/454
(SOHAR)
|
3156004000NRG24180520230056769
|
18/05/2023
|
GEETA DEVI
|
3156004WL005319
|
GEETA DEVI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928604
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADRAON
|
UP-56-004-056-001/454
(SOHAR)
|
3156004000NRG24180520230056770
|
18/05/2023
|
GEETA DEVI
|
3156004WL005319
|
GEETA DEVI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928603
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADRAON
|
UP-56-004-062-001/393
(USARI BUJURG)
|
3156004000NRG24180520230056776
|
18/05/2023
|
ANITA
|
3156004WL005320
|
ANITA
|
00415
|
SBIN0012996
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820928541
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
36
|
BADRAON
|
UP-56-004-021-001/493
(DARI)
|
3156004000NRG24180520230057429
|
18/05/2023
|
BUCHIYA DEVI
|
3156004WL005340
|
BUCHIYA DEVI
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928606
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADRAON
|
UP-56-004-021-003/397
(DARI)
|
3156004000NRG24180520230057430
|
18/05/2023
|
SEEMA DEVI
|
3156004WL005340
|
SEEMA DEVI
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928542
|
|
MR SANJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADRAON
|
UP-56-004-035-001/768
(KUCHAHARA)
|
3156004000NRG24180520230056752
|
18/05/2023
|
SEEMA
|
3156004WL005314
|
SEEMA
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928538
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
39
|
BADRAON
|
UP-56-004-004-001/275
(BADRAV)
|
3156004000NRG24180520230056117
|
18/05/2023
|
taiyab
|
3156004WL005290
|
taiyab
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928601
|
|
TAIYAB AHMAD S/O ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-004-001/441
(BADRAV)
|
3156004000NRG24180520230056112
|
18/05/2023
|
CHANDRAWATI
|
3156004WL005289
|
CHANDRAWATI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820928546
|
|
CHANDRAWTI DEVI W/O SANEHI MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-004-001/515
(BADRAV)
|
3156004000NRG24180520230056113
|
18/05/2023
|
MADHURI
|
3156004WL005289
|
MADHURI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928558
|
|
MADHURI W/O RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-004-001/570
(BADRAV)
|
3156004000NRG24180520230056114
|
18/05/2023
|
JITENDRA
|
3156004WL005289
|
JITENDRA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928547
|
|
JITENDRA S/O SUKKHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-027-001/62
(JAMUVARI)
|
3156004000NRG24180520230057767
|
18/05/2023
|
Suman
|
3156004WL005353
|
Suman
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928548
|
|
SUMAN WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-038-001/64
(MADHOPUR)
|
3156004000NRG24180520230056115
|
18/05/2023
|
MIRA
|
3156004WL005289
|
MIRA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928551
|
|
MEERA DEVI W/O LATE VIJAY SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-048-001/199
(PIWA TAL)
|
3156004000NRG24180520230056909
|
18/05/2023
|
DHIRAJ
|
3156004WL005325
|
DHIRAJ
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928550
|
|
DHIRAJ SO GENA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-048-001/200
(PIWA TAL)
|
3156004000NRG24180520230056910
|
18/05/2023
|
SAVITRI DEVI
|
3156004WL005325
|
SAVITRI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928599
|
|
SAVITRI DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-048-001/219
(PIWA TAL)
|
3156004000NRG24180520230056911
|
18/05/2023
|
TUNNU
|
3156004WL005325
|
TUNNU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928600
|
|
TUNNU DHOBI S/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-048-001/30
(PIWA TAL)
|
3156004000NRG24180520230056912
|
18/05/2023
|
DEEPCHAND
|
3156004WL005326
|
DEEPCHAND
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928549
|
|
DEEPCHAND SO VISHWAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-048-001/739
(PIWA TAL)
|
3156004000NRG24180520230056913
|
18/05/2023
|
SONIYA
|
3156004WL005326
|
SONIYA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928553
|
|
SONIYA W/O SARAWAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-048-001/828
(PIWA TAL)
|
3156004000NRG24180520230056914
|
18/05/2023
|
DURGAWATI
|
3156004WL005326
|
DURGAWATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928552
|
|
DURAGAWATI W/O HARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-056-001/389
(SOHAR)
|
3156004000NRG24180520230056765
|
18/05/2023
|
HEVANTI
|
3156004WL005319
|
HEVANTI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928559
|
|
HEVANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-056-001/389
(SOHAR)
|
3156004000NRG24180520230056766
|
18/05/2023
|
HEVANTI
|
3156004WL005319
|
HEVANTI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928560
|
|
HEVANTI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-056-001/447
(SOHAR)
|
3156004000NRG24180520230056767
|
18/05/2023
|
JYOTI DEVI
|
3156004WL005319
|
JYOTI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928556
|
|
JYOTI WO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-056-001/447
(SOHAR)
|
3156004000NRG24180520230056768
|
18/05/2023
|
JYOTI DEVI
|
3156004WL005319
|
JYOTI DEVI
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820928557
|
|
JYOTI WO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-056-001/88
(SOHAR)
|
3156004000NRG24180520230056773
|
18/05/2023
|
CHINTA DEVI
|
3156004WL005319
|
CHINTA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928554
|
|
CHINTA WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-056-001/88
(SOHAR)
|
3156004000NRG24180520230056774
|
18/05/2023
|
CHINTA DEVI
|
3156004WL005319
|
CHINTA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928555
|
|
CHINTA WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
57
|
BADRAON
|
UP-56-004-027-001/540
(JAMUVARI)
|
3156004000NRG24180520230057766
|
18/05/2023
|
SARITA
|
3156004WL005353
|
SARITA
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928561
|
|
SARITA YADAV DO RAMDHANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
BADRAON
|
UP-56-004-062-001/43
(USARI BUJURG)
|
3156004000NRG24180520230056777
|
18/05/2023
|
NEHA
|
3156004WL005320
|
NEHA
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928578
|
|
NEHA W/O GULLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
BADRAON
|
UP-56-004-008-001/321
(BASARATHPUR)
|
3156004000NRG24180520230056272
|
18/05/2023
|
NEETU DEVI
|
3156004WL005296
|
NEETU DEVI
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820928608
|
|
NEETU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BADRAON
|
UP-56-004-008-001/321
(BASARATHPUR)
|
3156004000NRG24180520230056271
|
18/05/2023
|
NEETU DEVI
|
3156004WL005296
|
NEETU DEVI
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820928609
|
|
NEETU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BADRAON
|
UP-56-004-008-001/411
(BASARATHPUR)
|
3156004000NRG24180520230056275
|
18/05/2023
|
KAILASH
|
3156004WL005296
|
KAILASH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820928579
|
|
KAILASH S/O KHADERU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-008-001/411
(BASARATHPUR)
|
3156004000NRG24180520230056276
|
18/05/2023
|
KAILASH
|
3156004WL005296
|
KAILASH
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820928580
|
|
KAILASH S/O KHADERU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-008-001/413
(BASARATHPUR)
|
3156004000NRG24180520230056278
|
18/05/2023
|
PINKI
|
3156004WL005296
|
PINKI
|
00468
|
UBIN0573574
|
213
|
213
|
Processed
|
24/05/2023
|
|
1820928584
|
|
PINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BADRAON
|
UP-56-004-008-001/413
(BASARATHPUR)
|
3156004000NRG24180520230056277
|
18/05/2023
|
PINKI
|
3156004WL005296
|
PINKI
|
00468
|
UBIN0573574
|
2769
|
2769
|
Processed
|
24/05/2023
|
|
1820928583
|
|
PINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BADRAON
|
UP-56-004-025-003/174
(HEMAIPIPARI)
|
3156004000NRG24180520230056378
|
18/05/2023
|
KHARBHAN
|
3156004WL005301
|
KHARBHAN
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820928591
|
|
KHARBHAN YADAV S/OJAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-025-003/174
(HEMAIPIPARI)
|
3156004000NRG24180520230056377
|
18/05/2023
|
KHARBHAN
|
3156004WL005301
|
KHARBHAN
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820928592
|
|
KHARBHAN YADAV S/OJAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-025-003/287
(HEMAIPIPARI)
|
3156004000NRG24180520230056374
|
18/05/2023
|
JANAKI
|
3156004WL005300
|
JANAKI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928602
|
|
JANAKI W/O RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-025-003/323
(HEMAIPIPARI)
|
3156004000NRG24180520230056375
|
18/05/2023
|
GITA
|
3156004WL005300
|
GITA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928581
|
|
GEETA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-025-003/344
(HEMAIPIPARI)
|
3156004000NRG24180520230056667
|
18/05/2023
|
GOVRDHAN
|
3156004WL005307
|
GOVRDHAN
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928585
|
|
GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-025-003/384
(HEMAIPIPARI)
|
3156004000NRG24180520230056379
|
18/05/2023
|
RAVINDRA
|
3156004WL005301
|
RAVINDRA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928586
|
|
RAVINDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-025-003/407
(HEMAIPIPARI)
|
3156004000NRG24180520230056668
|
18/05/2023
|
ACCHALAL
|
3156004WL005307
|
ACCHALAL
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928588
|
|
MR ACHHELAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADRAON
|
UP-56-004-025-003/457
(HEMAIPIPARI)
|
3156004000NRG24180520230056376
|
18/05/2023
|
SHEELA DEVI
|
3156004WL005300
|
SHEELA DEVI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928587
|
|
SILA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-025-003/458
(HEMAIPIPARI)
|
3156004000NRG24180520230056669
|
18/05/2023
|
GUDDU
|
3156004WL005307
|
GUDDU
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928582
|
|
GUDDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34952
|
34952
|
|
|
|
|
|
|
|
|
74
|
BADRAON
|
UP-56-004-021-001/422
(DARI)
|
3156004000NRG24180520230057428
|
18/05/2023
|
NIRMALA
|
3156004WL005340
|
NIRMALA
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928607
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADRAON
|
UP-56-004-035-001/542
(KUCHAHARA)
|
3156004000NRG24180520230056751
|
18/05/2023
|
SUNIDHI
|
3156004WL005314
|
SUNIDHI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928590
|
|
MISS SUNIDHI XXX
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADRAON
|
UP-56-004-035-001/765
(KUCHAHARA)
|
3156004000NRG24180520230056757
|
18/05/2023
|
DHARMI DEVI
|
3156004WL005315
|
DHARMI DEVI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820928589
|
|
DHARMI WO SHREERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215928
|
215928
|
|
|
|
|
|
|
|