|
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-56-004-039-001/363
(MADI DULLAH)
|
3156004000NRG24130720230228633
|
13/07/2023
|
NISHA
|
3156004WL011998
|
NISHA
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662138
|
|
KU. NISHA D/O KAMLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-039-001/0001
(MADI DULLAH)
|
3156004000NRG24130720230228576
|
13/07/2023
|
SHANTI
|
3156004WL011998
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662104
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-039-001/0002
(MADI DULLAH)
|
3156004000NRG24130720230228577
|
13/07/2023
|
Phula Devi
|
3156004WL011998
|
Phula Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662118
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADRAON
|
UP-56-004-039-001/0004
(MADI DULLAH)
|
3156004000NRG24130720230228580
|
13/07/2023
|
PANA
|
3156004WL011998
|
PANA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662122
|
|
PANA W/O VIJAY SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-039-001/0005
(MADI DULLAH)
|
3156004000NRG24130720230228581
|
13/07/2023
|
SHARADA DEVI
|
3156004WL011998
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662111
|
|
SARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-039-001/0007
(MADI DULLAH)
|
3156004000NRG24130720230228582
|
13/07/2023
|
GUDDI
|
3156004WL011998
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662096
|
|
GUDDI WO SHYAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-039-001/0011
(MADI DULLAH)
|
3156004000NRG24130720230228583
|
13/07/2023
|
SUMAN
|
3156004WL011998
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785662116
|
|
SUMAN DEVI W/O LATE SRI CHHAGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-039-001/0012
(MADI DULLAH)
|
3156004000NRG24130720230228584
|
13/07/2023
|
GUDDU
|
3156004WL011998
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785662094
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-039-001/0018
(MADI DULLAH)
|
3156004000NRG24130720230228585
|
13/07/2023
|
BAJRANGI
|
3156004WL011998
|
BAJRANGI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662100
|
|
BAJRANGI S/O CHHANGATOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-039-001/0025
(MADI DULLAH)
|
3156004000NRG24130720230228586
|
13/07/2023
|
AYODHYA
|
3156004WL011998
|
AYODHYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662102
|
|
AYODHYA S/O MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-039-001/0030
(MADI DULLAH)
|
3156004000NRG24130720230228588
|
13/07/2023
|
RAM BELASH
|
3156004WL011998
|
RAM BELASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662099
|
|
BILAS S/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-039-001/0037
(MADI DULLAH)
|
3156004000NRG24130720230228589
|
13/07/2023
|
SAROJ
|
3156004WL011998
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662092
|
|
SAROJ DEVI WO DEVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-039-001/0046
(MADI DULLAH)
|
3156004000NRG24130720230228592
|
13/07/2023
|
LALBIHARI
|
3156004WL011998
|
LALBIHARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662093
|
|
LALBIHARI S/O SUKH NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-039-001/0048
(MADI DULLAH)
|
3156004000NRG24130720230228593
|
13/07/2023
|
AAMR
|
3156004WL011998
|
AAMR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662109
|
|
MR AMAR BALIRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-039-001/0062
(MADI DULLAH)
|
3156004000NRG24130720230228596
|
13/07/2023
|
CHHOTU
|
3156004WL011998
|
CHHOTU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662112
|
|
CHHOTELAL URF.CHHOTOO S/O AKADASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-039-001/0066
(MADI DULLAH)
|
3156004000NRG24130720230228597
|
13/07/2023
|
BACCHI
|
3156004WL011998
|
BACCHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662117
|
|
MS BACHCHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-039-001/0082
(MADI DULLAH)
|
3156004000NRG24130720230228599
|
13/07/2023
|
SHIV KUMAR
|
3156004WL011998
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662106
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADRAON
|
UP-56-004-039-001/0082
(MADI DULLAH)
|
3156004000NRG24130720230228600
|
13/07/2023
|
VIDYAVATI
|
3156004WL011998
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662103
|
|
VIDDAYAVATI DEVI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-039-001/10
(MADI DULLAH)
|
3156004000NRG24130720230228601
|
13/07/2023
|
LALBACHCHI
|
3156004WL011998
|
LALBACHCHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662142
|
|
LALABACCHI WO CHAVINATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-039-001/101
(MADI DULLAH)
|
3156004000NRG24130720230228602
|
13/07/2023
|
SHANTI
|
3156004WL011998
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662095
|
|
FOOLCHAND &SANTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-039-001/114
(MADI DULLAH)
|
3156004000NRG24130720230228603
|
13/07/2023
|
SATIYA
|
3156004WL011998
|
SATIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662113
|
|
SATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-039-001/123
(MADI DULLAH)
|
3156004000NRG24130720230228605
|
13/07/2023
|
SARITA
|
3156004WL011998
|
SARITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785662114
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-039-001/134
(MADI DULLAH)
|
3156004000NRG24130720230228606
|
13/07/2023
|
REETA
|
3156004WL011998
|
REETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662097
|
|
REETA WO RAJMAIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-039-001/137
(MADI DULLAH)
|
3156004000NRG24130720230228607
|
13/07/2023
|
BABLU
|
3156004WL011998
|
BABLU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662139
|
|
BABLU CO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-039-001/148
(MADI DULLAH)
|
3156004000NRG24130720230228609
|
13/07/2023
|
RAMBAJ
|
3156004WL011998
|
RAMBAJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785662090
|
|
RAMBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADRAON
|
UP-56-004-039-001/172
(MADI DULLAH)
|
3156004000NRG24130720230228611
|
13/07/2023
|
KAUSHILYA
|
3156004WL011998
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662115
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADRAON
|
UP-56-004-039-001/229
(MADI DULLAH)
|
3156004000NRG24130720230228613
|
13/07/2023
|
HARINDRARI
|
3156004WL011998
|
HARINDRARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662105
|
|
HARINDRI DEVI W/O SHIVNATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-039-001/233
(MADI DULLAH)
|
3156004000NRG24130720230228615
|
13/07/2023
|
CHANDA DEVI
|
3156004WL011998
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785662119
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADRAON
|
UP-56-004-039-001/272
(MADI DULLAH)
|
3156004000NRG24130720230228616
|
13/07/2023
|
MANTI
|
3156004WL011998
|
MANTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785662107
|
|
MANTI WO LATE SURINDER SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-039-001/283
(MADI DULLAH)
|
3156004000NRG24130720230228617
|
13/07/2023
|
SAVITRI DEVI
|
3156004WL011998
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785662141
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-039-001/284
(MADI DULLAH)
|
3156004000NRG24130720230228618
|
13/07/2023
|
KAMALAVATI
|
3156004WL011998
|
KAMALAVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785662121
|
|
KAMALAVATI WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-039-001/307
(MADI DULLAH)
|
3156004000NRG24130720230228621
|
13/07/2023
|
ASHWANI SINGH
|
3156004WL011998
|
ASHWANI SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662089
|
|
ASHWANI SINGH SO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-039-001/340
(MADI DULLAH)
|
3156004000NRG24130720230228627
|
13/07/2023
|
SIMA DEVI
|
3156004WL011998
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785662108
|
|
SIMA DEVI W/O RAMKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-039-001/379
(MADI DULLAH)
|
3156004000NRG24130720230228638
|
13/07/2023
|
KAMLAVATI
|
3156004WL011998
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662120
|
|
KAMLAVATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-039-001/52
(MADI DULLAH)
|
3156004000NRG24130720230228644
|
13/07/2023
|
RAMBHAWAN
|
3156004WL011998
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662087
|
|
RAMBHAVAN S/O KISUN DHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-039-001/84
(MADI DULLAH)
|
3156004000NRG24130720230228645
|
13/07/2023
|
AKHILESH
|
3156004WL011998
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662098
|
|
AKHILESH SO MAHIPCHAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-039-001/86
(MADI DULLAH)
|
3156004000NRG24130720230228646
|
13/07/2023
|
RAJENDRA
|
3156004WL011998
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662091
|
|
RAJENDAR PARSAD S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-039-001/89
(MADI DULLAH)
|
3156004000NRG24130720230228647
|
13/07/2023
|
RAJMATI
|
3156004WL011998
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662140
|
|
RAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADRAON
|
UP-56-004-039-001/92
(MADI DULLAH)
|
3156004000NRG24130720230228649
|
13/07/2023
|
HARISCHAND
|
3156004WL011998
|
HARISCHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662101
|
|
HARISHCHAND S/O SECHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BADRAON
|
UP-56-004-039-001/99
(MADI DULLAH)
|
3156004000NRG24130720230228650
|
13/07/2023
|
AMALI
|
3156004WL011998
|
AMALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662110
|
|
AMLI WD ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
41
|
BADRAON
|
UP-56-004-039-001/380
(MADI DULLAH)
|
3156004000NRG24130720230228640
|
13/07/2023
|
MANJU GUPTA
|
3156004WL011998
|
MANJU GUPTA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662088
|
|
MANJU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
42
|
BADRAON
|
UP-56-004-039-001/0081
(MADI DULLAH)
|
3156004000NRG24130720230228598
|
13/07/2023
|
TETARI
|
3156004WL011998
|
TETARI
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662133
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADRAON
|
UP-56-004-039-001/121
(MADI DULLAH)
|
3156004000NRG24130720230228604
|
13/07/2023
|
RAJAN
|
3156004WL011998
|
RAJAN
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662128
|
|
RAJAN SO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-039-001/141
(MADI DULLAH)
|
3156004000NRG24130720230228608
|
13/07/2023
|
LALMATI
|
3156004WL011998
|
LALMATI
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662137
|
|
LALAMATI WO ABHINATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-039-001/230
(MADI DULLAH)
|
3156004000NRG24130720230228614
|
13/07/2023
|
RAMSINGAR
|
3156004WL011998
|
RAMSINGAR
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662123
|
|
RAMASINGAR S/O SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-039-001/306
(MADI DULLAH)
|
3156004000NRG24130720230228620
|
13/07/2023
|
SUNITA
|
3156004WL011998
|
SUNITA
|
00468
|
UBIN0565822
|
230
|
230
|
Processed
|
25/07/2023
|
|
3785662135
|
|
SUNITA WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-039-001/311
(MADI DULLAH)
|
3156004000NRG24130720230228622
|
13/07/2023
|
POONAM
|
3156004WL011998
|
POONAM
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662132
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-039-001/325
(MADI DULLAH)
|
3156004000NRG24130720230228624
|
13/07/2023
|
DIVYA SINGH
|
3156004WL011998
|
DIVYA SINGH
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662131
|
|
DIVYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-039-001/338
(MADI DULLAH)
|
3156004000NRG24130720230228626
|
13/07/2023
|
KAUSHILYA
|
3156004WL011998
|
KAUSHILYA
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662127
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-039-001/342
(MADI DULLAH)
|
3156004000NRG24130720230228628
|
13/07/2023
|
SARITA
|
3156004WL011998
|
SARITA
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785662130
|
|
SARITA
|
CANARA BANK(508532)
|
|
51
|
BADRAON
|
UP-56-004-039-001/350
(MADI DULLAH)
|
3156004000NRG24130720230228629
|
13/07/2023
|
MAYA SINGH
|
3156004WL011998
|
MAYA SINGH
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662125
|
|
MAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-039-001/352
(MADI DULLAH)
|
3156004000NRG24130720230228630
|
13/07/2023
|
PRAMILA
|
3156004WL011998
|
PRAMILA
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662124
|
|
PRAMILA SHARMA W/O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-039-001/354
(MADI DULLAH)
|
3156004000NRG24130720230228631
|
13/07/2023
|
ASHOK KUMAR SHARMA
|
3156004WL011998
|
ASHOK KUMAR SHARMA
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662136
|
|
ASHOK SHARMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-039-001/355
(MADI DULLAH)
|
3156004000NRG24130720230228632
|
13/07/2023
|
ANITA SINGH
|
3156004WL011998
|
ANITA SINGH
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662126
|
|
ANITA DO PARMATAMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-039-001/373
(MADI DULLAH)
|
3156004000NRG24130720230228634
|
13/07/2023
|
RADHIKA DEVI
|
3156004WL011998
|
RADHIKA DEVI
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662134
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-039-001/401
(MADI DULLAH)
|
3156004000NRG24130720230228642
|
13/07/2023
|
RAMESH
|
3156004WL011998
|
RAMESH
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785662129
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|