|
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-56-004-016-001/283
(BOJHI)
|
3156004000NRG24150520230046464
|
15/05/2023
|
SURESH
|
3156004WL004811
|
SURESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551113
|
|
SURESH YADAV S/O NAGARU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-016-001/108
(BOJHI)
|
3156004000NRG24150520230046408
|
15/05/2023
|
REKHA
|
3156004WL004811
|
REKHA
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692550995
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-016-001/19
(BOJHI)
|
3156004000NRG24150520230046438
|
15/05/2023
|
TARA
|
3156004WL004811
|
TARA
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692550994
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-016-001/289
(BOJHI)
|
3156004000NRG24150520230046466
|
15/05/2023
|
PRAMILA
|
3156004WL004811
|
PRAMILA
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692550998
|
|
MRS PRAMILA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-016-001/328
(BOJHI)
|
3156004000NRG24150520230046480
|
15/05/2023
|
MUKESH KUMAR
|
3156004WL004811
|
MUKESH KUMAR
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692550999
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-016-001/339
(BOJHI)
|
3156004000NRG24150520230046485
|
15/05/2023
|
AJIT KUMAR
|
3156004WL004811
|
AJIT KUMAR
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692550997
|
|
AJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-016-001/53
(BOJHI)
|
3156004000NRG24150520230046512
|
15/05/2023
|
PARASH
|
3156004WL004811
|
PARASH
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692550996
|
|
MR PARAS X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-016-001/1
(BOJHI)
|
3156004000NRG24150520230046406
|
15/05/2023
|
BHAGAMANIYA
|
3156004WL004811
|
BHAGAMANIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551050
|
|
BHAGMANIA WO ROOPCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-016-001/10
(BOJHI)
|
3156004000NRG24150520230046407
|
15/05/2023
|
ATAWARI DEVI
|
3156004WL004811
|
ATAWARI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551073
|
|
ATAWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-016-001/11
(BOJHI)
|
3156004000NRG24150520230046410
|
15/05/2023
|
CHANRMI
|
3156004WL004811
|
CHANRMI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551046
|
|
CHANARMI DEVI WO SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-016-001/11
(BOJHI)
|
3156004000NRG24150520230046409
|
15/05/2023
|
SHAMBHU NATH
|
3156004WL004811
|
SHAMBHU NATH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551006
|
|
SHAMBHU NATH S/O SOMMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-016-001/111
(BOJHI)
|
3156004000NRG24150520230046411
|
15/05/2023
|
BABLI
|
3156004WL004811
|
BABLI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551027
|
|
BABLI W/O RANBIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-016-001/112
(BOJHI)
|
3156004000NRG24150520230046412
|
15/05/2023
|
SAVITRI DEVI
|
3156004WL004811
|
SAVITRI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551012
|
|
SAVITRI DEVI W/O SUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-016-001/112
(BOJHI)
|
3156004000NRG24150520230046413
|
15/05/2023
|
VISHAL
|
3156004WL004811
|
VISHAL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551064
|
|
VISHAL UG SUKHARAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-016-001/114
(BOJHI)
|
3156004000NRG24150520230046414
|
15/05/2023
|
KUMARIA
|
3156004WL004811
|
KUMARIA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551098
|
|
MRS RAJKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-016-001/115
(BOJHI)
|
3156004000NRG24150520230046415
|
15/05/2023
|
DURGAWATI
|
3156004WL004811
|
DURGAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551045
|
|
DURGAWATI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-016-001/117
(BOJHI)
|
3156004000NRG24150520230046416
|
15/05/2023
|
DHARMAVATI
|
3156004WL004811
|
DHARMAVATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551105
|
|
DHARMAVATI W/O LATE SRI RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-016-001/119
(BOJHI)
|
3156004000NRG24150520230046417
|
15/05/2023
|
LALIT KUMAR
|
3156004WL004811
|
LALIT KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551021
|
|
LALIT KUMAR S/O SRI KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-016-001/12
(BOJHI)
|
3156004000NRG24150520230046418
|
15/05/2023
|
BHAGAWANI
|
3156004WL004811
|
BHAGAWANI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551023
|
|
BHAGWANI DEVI W/O SRI BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-016-001/128
(BOJHI)
|
3156004000NRG24150520230046420
|
15/05/2023
|
CHANDA
|
3156004WL004811
|
CHANDA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551074
|
|
CHANDA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-016-001/128
(BOJHI)
|
3156004000NRG24150520230046419
|
15/05/2023
|
VINOD KUMAR SHARMA
|
3156004WL004811
|
VINOD KUMAR SHARMA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551019
|
|
VINOD KUMAR SHARMA S/O SRI RAM SARIKH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-016-001/13
(BOJHI)
|
3156004000NRG24150520230046421
|
15/05/2023
|
SUNITA
|
3156004WL004811
|
SUNITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551062
|
|
SUNITA W/O VIJAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-016-001/14
(BOJHI)
|
3156004000NRG24150520230046423
|
15/05/2023
|
MEERA
|
3156004WL004811
|
MEERA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551104
|
|
MEERA .
|
INDUSIND BANK(607189)
|
|
24
|
BADRAON
|
UP-56-004-016-001/141
(BOJHI)
|
3156004000NRG24150520230046424
|
15/05/2023
|
BALCHAND YADAV
|
3156004WL004811
|
BALCHAND YADAV
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692551109
|
|
BALCHAND YADAV
|
BANK OF BARODA(606985)
|
|
25
|
BADRAON
|
UP-56-004-016-001/141
(BOJHI)
|
3156004000NRG24150520230046425
|
15/05/2023
|
SANGESH YADAV
|
3156004WL004811
|
SANGESH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551071
|
|
SANGESH SO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-016-001/151
(BOJHI)
|
3156004000NRG24150520230046426
|
15/05/2023
|
CHADUR
|
3156004WL004811
|
CHADUR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551107
|
|
CHANGUR S/O SAKLOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-016-001/151
(BOJHI)
|
3156004000NRG24150520230046427
|
15/05/2023
|
RAMESH YADAV
|
3156004WL004811
|
RAMESH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551055
|
|
RAMESH SO CHANGUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-016-001/16
(BOJHI)
|
3156004000NRG24150520230046428
|
15/05/2023
|
KHARBHAN
|
3156004WL004811
|
KHARBHAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551031
|
|
KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-016-001/17
(BOJHI)
|
3156004000NRG24150520230046429
|
15/05/2023
|
GULABI
|
3156004WL004811
|
GULABI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551069
|
|
GULABI WO RAM SHABAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-016-001/171
(BOJHI)
|
3156004000NRG24150520230046430
|
15/05/2023
|
DUIJA
|
3156004WL004811
|
DUIJA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551053
|
|
DUIJHA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-016-001/172
(BOJHI)
|
3156004000NRG24150520230046431
|
15/05/2023
|
PHULWASI DEVI
|
3156004WL004811
|
PHULWASI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551008
|
|
FULAWASI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-016-001/173
(BOJHI)
|
3156004000NRG24150520230046432
|
15/05/2023
|
CHANDRAPATI
|
3156004WL004811
|
CHANDRAPATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551058
|
|
CHANDRAPATI S/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-016-001/181
(BOJHI)
|
3156004000NRG24150520230046433
|
15/05/2023
|
PRAHLAD YADAV
|
3156004WL004811
|
PRAHLAD YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551106
|
|
PRAHLAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-016-001/182
(BOJHI)
|
3156004000NRG24150520230046434
|
15/05/2023
|
DURGAWATI DEVI
|
3156004WL004811
|
DURGAWATI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551075
|
|
DURGAVATI WO BABURAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-016-001/183
(BOJHI)
|
3156004000NRG24150520230046435
|
15/05/2023
|
BIRJU YADAV
|
3156004WL004811
|
BIRJU YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551054
|
|
BIRJU YADAV SO LATE MOLVI YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-016-001/187
(BOJHI)
|
3156004000NRG24150520230046436
|
15/05/2023
|
SHANTI
|
3156004WL004811
|
SHANTI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551103
|
|
SHANTI WO DEEPACHAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-016-001/19
(BOJHI)
|
3156004000NRG24150520230046437
|
15/05/2023
|
RAMNAWAL
|
3156004WL004811
|
RAMNAWAL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551037
|
|
RAMNAWAL SO GUDRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-016-001/195
(BOJHI)
|
3156004000NRG24150520230046439
|
15/05/2023
|
RAJESH
|
3156004WL004811
|
RAJESH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551002
|
|
RAJESH KUMAR GUPTA S/O RAMBACHAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-016-001/20
(BOJHI)
|
3156004000NRG24150520230046440
|
15/05/2023
|
RAMRATI DEVI
|
3156004WL004811
|
RAMRATI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551014
|
|
RAMRATI DEVI W/O.LATE BUDHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-016-001/205
(BOJHI)
|
3156004000NRG24150520230046441
|
15/05/2023
|
ANUJ KUMAR
|
3156004WL004811
|
ANUJ KUMAR
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692551111
|
|
ANUJ KUMAR S/O AJPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-016-001/206
(BOJHI)
|
3156004000NRG24150520230046442
|
15/05/2023
|
RAMJANAM YADAV
|
3156004WL004811
|
RAMJANAM YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551026
|
|
RAMJANAM YADAV S/O SRI MOLVI YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-016-001/207
(BOJHI)
|
3156004000NRG24150520230046443
|
15/05/2023
|
SAUDAGAR KUMHAR
|
3156004WL004811
|
SAUDAGAR KUMHAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551007
|
|
SAUDAGAR KUMHAR W/O PANJEPAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-016-001/209
(BOJHI)
|
3156004000NRG24150520230046444
|
15/05/2023
|
RAMDHYAN
|
3156004WL004811
|
RAMDHYAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551017
|
|
RAM DHYAN MAURYA S/O LATE UMRAO MAURYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-016-001/21
(BOJHI)
|
3156004000NRG24150520230046445
|
15/05/2023
|
PRINCE
|
3156004WL004811
|
PRINCE
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551094
|
|
PRINCE
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-016-001/225
(BOJHI)
|
3156004000NRG24150520230046446
|
15/05/2023
|
SATENDRA
|
3156004WL004811
|
SATENDRA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551063
|
|
SATENDRA S/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-016-001/232
(BOJHI)
|
3156004000NRG24150520230046448
|
15/05/2023
|
KAUSHILYA DEVI
|
3156004WL004811
|
KAUSHILYA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551102
|
|
KAUSHILLAYA WO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-016-001/232
(BOJHI)
|
3156004000NRG24150520230046449
|
15/05/2023
|
SHAILESH YADAV
|
3156004WL004811
|
SHAILESH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551040
|
|
SHAILESH YADAV SO MUSAFIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-016-001/237
(BOJHI)
|
3156004000NRG24150520230046450
|
15/05/2023
|
MANOJ SINGH
|
3156004WL004811
|
MANOJ SINGH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551088
|
|
MANOJ SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-016-001/239
(BOJHI)
|
3156004000NRG24150520230046451
|
15/05/2023
|
RABADI
|
3156004WL004811
|
RABADI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551065
|
|
RABADI WO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-016-001/241
(BOJHI)
|
3156004000NRG24150520230046452
|
15/05/2023
|
SHEELA
|
3156004WL004811
|
SHEELA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551016
|
|
SHEELA KUMARI D/O SRI RAM AWADH YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-016-001/246
(BOJHI)
|
3156004000NRG24150520230046453
|
15/05/2023
|
VIMALA
|
3156004WL004811
|
VIMALA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551059
|
|
VIMALA WO DARASU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-016-001/25
(BOJHI)
|
3156004000NRG24150520230046454
|
15/05/2023
|
INDU
|
3156004WL004811
|
INDU
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551108
|
|
INDU DEVI W/O MUJHNATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-016-001/253
(BOJHI)
|
3156004000NRG24150520230046456
|
15/05/2023
|
NAGENDRA GUPTA
|
3156004WL004811
|
NAGENDRA GUPTA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551032
|
|
NAGENDRA GUPTA AND PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-016-001/253
(BOJHI)
|
3156004000NRG24150520230046455
|
15/05/2023
|
PUSHPA DEVI
|
3156004WL004811
|
PUSHPA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551089
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-016-001/256
(BOJHI)
|
3156004000NRG24150520230046457
|
15/05/2023
|
VINAY KUMAR GUPTA
|
3156004WL004811
|
VINAY KUMAR GUPTA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551010
|
|
VINAY KUMAR GUPTA S/O ABHAY CHAND GUPTA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-016-001/275
(BOJHI)
|
3156004000NRG24150520230046458
|
15/05/2023
|
PRAMOD YADAV
|
3156004WL004811
|
PRAMOD YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551066
|
|
SUNEETA WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-016-001/276
(BOJHI)
|
3156004000NRG24150520230046459
|
15/05/2023
|
ASHA DEVI
|
3156004WL004811
|
ASHA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551009
|
|
ASHA W/O SHRI HARICHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-016-001/28
(BOJHI)
|
3156004000NRG24150520230046460
|
15/05/2023
|
SUKHIYA
|
3156004WL004811
|
SUKHIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551029
|
|
SUKHIYA FOJDAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-016-001/282
(BOJHI)
|
3156004000NRG24150520230046462
|
15/05/2023
|
VIPIN KUMAR
|
3156004WL004811
|
VIPIN KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551015
|
|
BIPIN KUMAR S/O SADANAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-016-001/283
(BOJHI)
|
3156004000NRG24150520230046463
|
15/05/2023
|
SONIA DEVI
|
3156004WL004811
|
SONIA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551070
|
|
SONIYA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-016-001/285
(BOJHI)
|
3156004000NRG24150520230046465
|
15/05/2023
|
KUSUM DEVI
|
3156004WL004811
|
KUSUM DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551077
|
|
KUSUM WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-016-001/291
(BOJHI)
|
3156004000NRG24150520230046467
|
15/05/2023
|
INDRAWATI
|
3156004WL004811
|
INDRAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551092
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-016-001/292
(BOJHI)
|
3156004000NRG24150520230046468
|
15/05/2023
|
MALTI DEVI
|
3156004WL004811
|
MALTI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551090
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-016-001/295
(BOJHI)
|
3156004000NRG24150520230046469
|
15/05/2023
|
PUSHPA
|
3156004WL004811
|
PUSHPA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551056
|
|
PUSHPA WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-016-001/298
(BOJHI)
|
3156004000NRG24150520230046470
|
15/05/2023
|
MAMATA
|
3156004WL004811
|
MAMATA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551068
|
|
MAMTA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-016-001/309
(BOJHI)
|
3156004000NRG24150520230046471
|
15/05/2023
|
POOJA
|
3156004WL004811
|
POOJA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551085
|
|
MRS PUJA X
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADRAON
|
UP-56-004-016-001/310
(BOJHI)
|
3156004000NRG24150520230046473
|
15/05/2023
|
ANEETA
|
3156004WL004811
|
ANEETA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551083
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-016-001/310
(BOJHI)
|
3156004000NRG24150520230046472
|
15/05/2023
|
RAMPRAVESH
|
3156004WL004811
|
RAMPRAVESH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551020
|
|
RAMAPRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADRAON
|
UP-56-004-016-001/313
(BOJHI)
|
3156004000NRG24150520230046474
|
15/05/2023
|
ANGESH KUMAR
|
3156004WL004811
|
ANGESH KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551072
|
|
ANGESH SO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-016-001/314
(BOJHI)
|
3156004000NRG24150520230046476
|
15/05/2023
|
MANGESH YADAV
|
3156004WL004811
|
MANGESH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551024
|
|
MANGESH YADAV S/O BALCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-016-001/314
(BOJHI)
|
3156004000NRG24150520230046477
|
15/05/2023
|
SARITA DEVI
|
3156004WL004811
|
SARITA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551067
|
|
SARITA WO MANGESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADRAON
|
UP-56-004-016-001/322
(BOJHI)
|
3156004000NRG24150520230046478
|
15/05/2023
|
ABHISHEK KUMAR
|
3156004WL004811
|
ABHISHEK KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551082
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADRAON
|
UP-56-004-016-001/324
(BOJHI)
|
3156004000NRG24150520230046479
|
15/05/2023
|
PRABHAT KUMAR GUPTA
|
3156004WL004811
|
PRABHAT KUMAR GUPTA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551013
|
|
PRABHAT KUMAR GUPTA S/O SRI CHANDRA DEO
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-016-001/329
(BOJHI)
|
3156004000NRG24150520230046481
|
15/05/2023
|
LALMAN KUMAR
|
3156004WL004811
|
LALMAN KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551084
|
|
LALMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-016-001/332
(BOJHI)
|
3156004000NRG24150520230046482
|
15/05/2023
|
BABITA
|
3156004WL004811
|
BABITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551080
|
|
BABITA DO NIFIKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-016-001/338
(BOJHI)
|
3156004000NRG24150520230046484
|
15/05/2023
|
SOBHYA
|
3156004WL004811
|
SOBHYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551096
|
|
SOBHYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-016-001/338
(BOJHI)
|
3156004000NRG24150520230046483
|
15/05/2023
|
SUJEET KUMAR
|
3156004WL004811
|
SUJEET KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551091
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-016-001/340
(BOJHI)
|
3156004000NRG24150520230046486
|
15/05/2023
|
VARGEESH KUMAR
|
3156004WL004811
|
VARGEESH KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551079
|
|
VARGEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BADRAON
|
UP-56-004-016-001/341
(BOJHI)
|
3156004000NRG24150520230046488
|
15/05/2023
|
GUDDI
|
3156004WL004811
|
GUDDI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551100
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADRAON
|
UP-56-004-016-001/341
(BOJHI)
|
3156004000NRG24150520230046487
|
15/05/2023
|
KANHAIYA
|
3156004WL004811
|
KANHAIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551099
|
|
Kanhaiya So Dalasingar
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADRAON
|
UP-56-004-016-001/349
(BOJHI)
|
3156004000NRG24150520230046490
|
15/05/2023
|
PRABHAT KUMAR YADAV
|
3156004WL004811
|
PRABHAT KUMAR YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551078
|
|
PRABHAT SO RMAKAVAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
BADRAON
|
UP-56-004-016-001/35
(BOJHI)
|
3156004000NRG24150520230046491
|
15/05/2023
|
SAKUNTALA
|
3156004WL004811
|
SAKUNTALA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551036
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-016-001/350
(BOJHI)
|
3156004000NRG24150520230046492
|
15/05/2023
|
NEELAM
|
3156004WL004811
|
NEELAM
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551081
|
|
NEELAM DO SUKHDEO PRAJAPTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BADRAON
|
UP-56-004-016-001/351
(BOJHI)
|
3156004000NRG24150520230046493
|
15/05/2023
|
CHANDRIKA YADAV
|
3156004WL004811
|
CHANDRIKA YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551087
|
|
CHANDRIKA YADAV S/O SH BUDDHU YADAV
|
BANK OF INDIA(508505)
|
|
85
|
BADRAON
|
UP-56-004-016-001/353
(BOJHI)
|
3156004000NRG24150520230046494
|
15/05/2023
|
KALINDRI
|
3156004WL004811
|
KALINDRI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551005
|
|
Kalindri
|
ZILA SAHKARI BANK LTD.,MAU(607818)
|
|
86
|
BADRAON
|
UP-56-004-016-001/353
(BOJHI)
|
3156004000NRG24150520230046495
|
15/05/2023
|
SUNIL YADAV
|
3156004WL004811
|
SUNIL YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551025
|
|
SUNIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-016-001/354
(BOJHI)
|
3156004000NRG24150520230046496
|
15/05/2023
|
ANIL YADAV
|
3156004WL004811
|
ANIL YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551033
|
|
ANIL KUMAR SO MANSA YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADRAON
|
UP-56-004-016-001/36
(BOJHI)
|
3156004000NRG24150520230046497
|
15/05/2023
|
SUNITA
|
3156004WL004811
|
SUNITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551095
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-016-001/363
(BOJHI)
|
3156004000NRG24150520230046498
|
15/05/2023
|
SARASWATI
|
3156004WL004811
|
SARASWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551086
|
|
SARSVATI D/O SHRIKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADRAON
|
UP-56-004-016-001/371
(BOJHI)
|
3156004000NRG24150520230046500
|
15/05/2023
|
PUSHPA YADAV
|
3156004WL004811
|
PUSHPA YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551060
|
|
PUSHPA YADAV WO VIJAYI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BADRAON
|
UP-56-004-016-001/4
(BOJHI)
|
3156004000NRG24150520230046501
|
15/05/2023
|
BAHADUR
|
3156004WL004811
|
BAHADUR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551061
|
|
RAMBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADRAON
|
UP-56-004-016-001/4
(BOJHI)
|
3156004000NRG24150520230046502
|
15/05/2023
|
SHITALI
|
3156004WL004811
|
SHITALI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551047
|
|
MRS SHEETALI X
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADRAON
|
UP-56-004-016-001/41
(BOJHI)
|
3156004000NRG24150520230046504
|
15/05/2023
|
RAMSARIKH
|
3156004WL004811
|
RAMSARIKH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551041
|
|
RAM SARIKH SO LATE UMRAON
|
UNION BANK OF INDIA(508500)
|
|
94
|
BADRAON
|
UP-56-004-016-001/45
(BOJHI)
|
3156004000NRG24150520230046505
|
15/05/2023
|
BALCHANDRA
|
3156004WL004811
|
BALCHANDRA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551039
|
|
BALCHANDRA SO JAGAANNATH
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADRAON
|
UP-56-004-016-001/46
(BOJHI)
|
3156004000NRG24150520230046507
|
15/05/2023
|
ROSHNI
|
3156004WL004811
|
ROSHNI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551049
|
|
ROSHANI WO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADRAON
|
UP-56-004-016-001/46
(BOJHI)
|
3156004000NRG24150520230046506
|
15/05/2023
|
SHIVKUMAR
|
3156004WL004811
|
SHIVKUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551038
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
BADRAON
|
UP-56-004-016-001/49
(BOJHI)
|
3156004000NRG24150520230046508
|
15/05/2023
|
PRABHUNATH GOAN
|
3156004WL004811
|
PRABHUNATH GOAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551004
|
|
PRABHUNATH GOND SO BHUNESHWAR GOAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
BADRAON
|
UP-56-004-016-001/5
(BOJHI)
|
3156004000NRG24150520230046509
|
15/05/2023
|
HARINATH
|
3156004WL004811
|
HARINATH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551035
|
|
HARINATH DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADRAON
|
UP-56-004-016-001/5
(BOJHI)
|
3156004000NRG24150520230046510
|
15/05/2023
|
USHA
|
3156004WL004811
|
USHA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551048
|
|
USHA WO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADRAON
|
UP-56-004-016-001/52
(BOJHI)
|
3156004000NRG24150520230046511
|
15/05/2023
|
MOOL CHAND
|
3156004WL004811
|
MOOL CHAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551003
|
|
MOOL CHAND S/O SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADRAON
|
UP-56-004-016-001/55
(BOJHI)
|
3156004000NRG24150520230046513
|
15/05/2023
|
VIPIN
|
3156004WL004811
|
VIPIN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551052
|
|
VIPIN SO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADRAON
|
UP-56-004-016-001/57
(BOJHI)
|
3156004000NRG24150520230046515
|
15/05/2023
|
KRISHAN YADAV
|
3156004WL004811
|
KRISHAN YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551028
|
|
SHRIKRISHNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
BADRAON
|
UP-56-004-016-001/58
(BOJHI)
|
3156004000NRG24150520230046516
|
15/05/2023
|
RAMAWATI
|
3156004WL004811
|
RAMAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551076
|
|
RAMAVATI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BADRAON
|
UP-56-004-016-001/60
(BOJHI)
|
3156004000NRG24150520230046517
|
15/05/2023
|
BACHIYA
|
3156004WL004811
|
BACHIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551042
|
|
BACHIYA WO LATE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADRAON
|
UP-56-004-016-001/61
(BOJHI)
|
3156004000NRG24150520230046518
|
15/05/2023
|
MUNIW YADAV
|
3156004WL004811
|
MUNIW YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551110
|
|
MUNIW YADAV S/O SHOBHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
BADRAON
|
UP-56-004-016-001/65
(BOJHI)
|
3156004000NRG24150520230046519
|
15/05/2023
|
RAMSHAKAL YADAV
|
3156004WL004811
|
RAMSHAKAL YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551018
|
|
RAM SHAKAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADRAON
|
UP-56-004-016-001/67
(BOJHI)
|
3156004000NRG24150520230046520
|
15/05/2023
|
CHANAWATI
|
3156004WL004811
|
CHANAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551030
|
|
CHANAWATI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BADRAON
|
UP-56-004-016-001/67
(BOJHI)
|
3156004000NRG24150520230046521
|
15/05/2023
|
UMA
|
3156004WL004811
|
UMA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551057
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BADRAON
|
UP-56-004-016-001/69
(BOJHI)
|
3156004000NRG24150520230046522
|
15/05/2023
|
CHINTA DEVI
|
3156004WL004811
|
CHINTA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551001
|
|
Chinta WO Shivdhan
|
UNION BANK OF INDIA(508500)
|
|
110
|
BADRAON
|
UP-56-004-016-001/69
(BOJHI)
|
3156004000NRG24150520230046523
|
15/05/2023
|
MAMTA
|
3156004WL004811
|
MAMTA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551022
|
|
MAMATA.PASAWAN D/O MRSHIVDHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
BADRAON
|
UP-56-004-016-001/73
(BOJHI)
|
3156004000NRG24150520230046524
|
15/05/2023
|
Reena
|
3156004WL004811
|
Reena
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551093
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BADRAON
|
UP-56-004-016-001/80
(BOJHI)
|
3156004000NRG24150520230046527
|
15/05/2023
|
DHARMI
|
3156004WL004811
|
DHARMI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551051
|
|
DHERMI WO RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BADRAON
|
UP-56-004-016-001/84
(BOJHI)
|
3156004000NRG24150520230046529
|
15/05/2023
|
SANTOSH KUMAR
|
3156004WL004811
|
SANTOSH KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551043
|
|
SANTOSH KUMAR SO DUIJ
|
UNION BANK OF INDIA(508500)
|
|
114
|
BADRAON
|
UP-56-004-016-001/90
(BOJHI)
|
3156004000NRG24150520230046530
|
15/05/2023
|
SHRAVAN KUMAR
|
3156004WL004811
|
SHRAVAN KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551011
|
|
SHRAVAN KUMAR S/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BADRAON
|
UP-56-004-016-001/92
(BOJHI)
|
3156004000NRG24150520230046531
|
15/05/2023
|
PRAMOD
|
3156004WL004811
|
PRAMOD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551044
|
|
PRAMOD SO DALSINGAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
BADRAON
|
UP-56-004-016-001/97
(BOJHI)
|
3156004000NRG24150520230046533
|
15/05/2023
|
SAVITRI DEVI
|
3156004WL004811
|
SAVITRI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551034
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BADRAON
|
UP-56-004-016-001/98
(BOJHI)
|
3156004000NRG24150520230046534
|
15/05/2023
|
RAJINDER
|
3156004WL004811
|
RAJINDER
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551097
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303140
|
303140
|
|
|
|
|
|
|
|
|
118
|
BADRAON
|
UP-56-004-016-001/313
(BOJHI)
|
3156004000NRG24150520230046475
|
15/05/2023
|
REETA YADAV
|
3156004WL004811
|
REETA YADAV
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551101
|
|
REETA YADAV D/O MR BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
119
|
BADRAON
|
UP-56-004-016-001/134
(BOJHI)
|
3156004000NRG24150520230046422
|
15/05/2023
|
USHA SHARMA
|
3156004WL004811
|
USHA SHARMA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551112
|
|
USHA SHARMA WO PRADEEP SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
120
|
BADRAON
|
UP-56-004-016-001/280
(BOJHI)
|
3156004000NRG24150520230046461
|
15/05/2023
|
POOJA YADAV
|
3156004WL004811
|
POOJA YADAV
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692551000
|
|
KM POOJA YADAV DO KANHAIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330740
|
330740
|
|
|
|
|
|
|
|