|
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-56-004-021-001/100
(DARI)
|
3156004000NRG24140620230137689
|
14/06/2023
|
PURNVASI
|
3156004WL008463
|
PURNVASI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367228
|
|
PUNVASI SO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-021-001/17
(DARI)
|
3156004000NRG24140620230137691
|
14/06/2023
|
MAYA
|
3156004WL008463
|
MAYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367279
|
|
MAYARAM CHAUHAN SO SHIVNANDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-021-001/185
(DARI)
|
3156004000NRG24140620230137692
|
14/06/2023
|
ATARU
|
3156004WL008463
|
ATARU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367282
|
|
ATARU S/O DAL SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-021-001/242
(DARI)
|
3156004000NRG24140620230137693
|
14/06/2023
|
PATHARU
|
3156004WL008463
|
PATHARU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367238
|
|
PATHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-021-001/254
(DARI)
|
3156004000NRG24140620230137694
|
14/06/2023
|
SUBHAWATI
|
3156004WL008463
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367275
|
|
MRS SUBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-021-001/30
(DARI)
|
3156004000NRG24140620230137695
|
14/06/2023
|
HIRA
|
3156004WL008463
|
HIRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367280
|
|
HIRA S/O GHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-021-001/39
(DARI)
|
3156004000NRG24140620230137698
|
14/06/2023
|
PRHALAD
|
3156004WL008463
|
PRHALAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367283
|
|
PRAHLAD S/O SUKKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-021-001/506
(DARI)
|
3156004000NRG24140620230137706
|
14/06/2023
|
POONVASHI DEVI
|
3156004WL008463
|
POONVASHI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367241
|
|
PUNWASI DEVI W/O SHRI BIJULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-021-001/51
(DARI)
|
3156004000NRG24140620230137708
|
14/06/2023
|
JAMURTI
|
3156004WL008463
|
JAMURTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367232
|
|
MR RAMSAMUJH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-021-001/51
(DARI)
|
3156004000NRG24140620230137707
|
14/06/2023
|
RAMSAMUJH
|
3156004WL008463
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367234
|
|
RAM SAMUJH NISHAD S/O RAM PATI NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-021-001/511
(DARI)
|
3156004000NRG24140620230137709
|
14/06/2023
|
UDAY
|
3156004WL008463
|
UDAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367239
|
|
Mr. UDAY S.O ATAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADRAON
|
UP-56-004-021-001/540
(DARI)
|
3156004000NRG24140620230137730
|
14/06/2023
|
RAJKAMAL
|
3156004WL008463
|
RAJKAMAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367276
|
|
MR RAJKAMAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-021-001/548
(DARI)
|
3156004000NRG24140620230137736
|
14/06/2023
|
AMARNATH NISHAD
|
3156004WL008463
|
AMARNATH NISHAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367231
|
|
MR AMAR NATH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-021-001/550
(DARI)
|
3156004000NRG24140620230137737
|
14/06/2023
|
SAROJ DEVI
|
3156004WL008463
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367240
|
|
SAROJ W/O RAMDHIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-021-001/60
(DARI)
|
3156004000NRG24140620230137742
|
14/06/2023
|
SUDAMA
|
3156004WL008463
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367242
|
|
SUDAMA S/O RAMDAVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-021-001/62
(DARI)
|
3156004000NRG24140620230137743
|
14/06/2023
|
RAMJANAM
|
3156004WL008463
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367227
|
|
MRS RAMJANAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-021-001/63
(DARI)
|
3156004000NRG24140620230137745
|
14/06/2023
|
MOTICHAND
|
3156004WL008463
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367281
|
|
MOTEECHANDA S/O CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-021-001/66
(DARI)
|
3156004000NRG24140620230137746
|
14/06/2023
|
ARVIND
|
3156004WL008463
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367236
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-021-001/76
(DARI)
|
3156004000NRG24140620230137748
|
14/06/2023
|
KUSHUM
|
3156004WL008463
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367278
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BADRAON
|
UP-56-004-021-001/76
(DARI)
|
3156004000NRG24140620230137747
|
14/06/2023
|
PRABHU
|
3156004WL008463
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367237
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-021-001/8
(DARI)
|
3156004000NRG24140620230137749
|
14/06/2023
|
HARISCHAND
|
3156004WL008463
|
HARISCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367233
|
|
HARISHCHAND SO CHANDRAVALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-021-001/87
(DARI)
|
3156004000NRG24140620230137750
|
14/06/2023
|
VIJAY MALL
|
3156004WL008463
|
VIJAY MALL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367229
|
|
VIJAYMAL NISHAD S/O NANDAN NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-021-001/9
(DARI)
|
3156004000NRG24140620230137752
|
14/06/2023
|
DASAI
|
3156004WL008463
|
DASAI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367235
|
|
DASAI NISHAD S/O FOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-021-001/90
(DARI)
|
3156004000NRG24140620230137753
|
14/06/2023
|
DHUM
|
3156004WL008463
|
DHUM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367273
|
|
DHUM NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-021-001/91
(DARI)
|
3156004000NRG24140620230137754
|
14/06/2023
|
RAMCHANDAR
|
3156004WL008463
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367226
|
|
RAM CHANDRA CHAUHAN S/O SHRI SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-021-001/98
(DARI)
|
3156004000NRG24140620230137758
|
14/06/2023
|
RADHIKA
|
3156004WL008463
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367277
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADRAON
|
UP-56-004-021-001/99
(DARI)
|
3156004000NRG24140620230137760
|
14/06/2023
|
BASANTI
|
3156004WL008463
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367230
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-021-001/518
(DARI)
|
3156004000NRG24140620230137717
|
14/06/2023
|
DHAVLILA
|
3156004WL008463
|
DHAVLILA
|
00354
|
PUNB0061400
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367289
|
|
DHAVLILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-021-001/409
(DARI)
|
3156004000NRG24140620230137699
|
14/06/2023
|
RANJIT
|
3156004WL008463
|
RANJIT
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367225
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADRAON
|
UP-56-004-021-001/443
(DARI)
|
3156004000NRG24140620230137700
|
14/06/2023
|
FULA
|
3156004WL008463
|
FULA
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367287
|
|
MRS FULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-021-001/445
(DARI)
|
3156004000NRG24140620230137702
|
14/06/2023
|
REETA
|
3156004WL008463
|
REETA
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367292
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-021-001/485
(DARI)
|
3156004000NRG24140620230137704
|
14/06/2023
|
MUNAKI
|
3156004WL008463
|
MUNAKI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367290
|
|
MRS MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-021-001/513
(DARI)
|
3156004000NRG24140620230137712
|
14/06/2023
|
TIZA DEVI
|
3156004WL008463
|
TIZA DEVI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367286
|
|
MR KALPNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADRAON
|
UP-56-004-021-001/522
(DARI)
|
3156004000NRG24140620230137720
|
14/06/2023
|
ROOPKALA DEVI
|
3156004WL008463
|
ROOPKALA DEVI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367291
|
|
MR JALANDHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADRAON
|
UP-56-004-021-001/526
(DARI)
|
3156004000NRG24140620230137725
|
14/06/2023
|
MANISHA DEVI
|
3156004WL008463
|
MANISHA DEVI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367224
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADRAON
|
UP-56-004-021-001/537
(DARI)
|
3156004000NRG24140620230137728
|
14/06/2023
|
ADITY NISHAD
|
3156004WL008463
|
ADITY NISHAD
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367222
|
|
ADITYA NISHAD SO TIRTHRAJ NISHAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-021-001/543
(DARI)
|
3156004000NRG24140620230137733
|
14/06/2023
|
ABHAY
|
3156004WL008463
|
ABHAY
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367223
|
|
MR ABHAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADRAON
|
UP-56-004-021-001/62
(DARI)
|
3156004000NRG24140620230137744
|
14/06/2023
|
URMILA
|
3156004WL008463
|
URMILA
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367285
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADRAON
|
UP-56-004-021-001/88
(DARI)
|
3156004000NRG24140620230137751
|
14/06/2023
|
BANSHIDHAR
|
3156004WL008463
|
BANSHIDHAR
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367221
|
|
MR BANSHIDHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADRAON
|
UP-56-004-021-002/338
(DARI)
|
3156004000NRG24140620230137762
|
14/06/2023
|
KUTURI
|
3156004WL008463
|
KUTURI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367284
|
|
MRS KUTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
41
|
BADRAON
|
UP-56-004-021-001/335
(DARI)
|
3156004000NRG24140620230137696
|
14/06/2023
|
BAIJANTI
|
3156004WL008463
|
BAIJANTI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367254
|
|
VAIJANTI WO SOCHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-021-001/37
(DARI)
|
3156004000NRG24140620230137697
|
14/06/2023
|
JITENDAR
|
3156004WL008463
|
JITENDAR
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367260
|
|
JITENDAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-021-001/444
(DARI)
|
3156004000NRG24140620230137701
|
14/06/2023
|
ENDRAWATI
|
3156004WL008463
|
ENDRAWATI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367244
|
|
INDRAWATI WO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-021-001/453
(DARI)
|
3156004000NRG24140620230137703
|
14/06/2023
|
SANGITA
|
3156004WL008463
|
SANGITA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367268
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BADRAON
|
UP-56-004-021-001/490
(DARI)
|
3156004000NRG24140620230137705
|
14/06/2023
|
CHANDRAKALA
|
3156004WL008463
|
CHANDRAKALA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367255
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADRAON
|
UP-56-004-021-001/512
(DARI)
|
3156004000NRG24140620230137711
|
14/06/2023
|
ANITA DEVI
|
3156004WL008463
|
ANITA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367246
|
|
ANITA DEVI WO RAMESH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-021-001/512
(DARI)
|
3156004000NRG24140620230137710
|
14/06/2023
|
SUNIL NISHAD
|
3156004WL008463
|
SUNIL NISHAD
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367245
|
|
SUNIL NISHAD SO JAGRNATH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-021-001/514
(DARI)
|
3156004000NRG24140620230137713
|
14/06/2023
|
SHAKUNTALA
|
3156004WL008463
|
SHAKUNTALA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367243
|
|
MOTI CHAND SO LATE CHANDERBALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-021-001/515
(DARI)
|
3156004000NRG24140620230137714
|
14/06/2023
|
DHANMANIYA
|
3156004WL008463
|
DHANMANIYA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367251
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADRAON
|
UP-56-004-021-001/516
(DARI)
|
3156004000NRG24140620230137715
|
14/06/2023
|
LAKSHMINA
|
3156004WL008463
|
LAKSHMINA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367257
|
|
MISS LAKSHMINA XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADRAON
|
UP-56-004-021-001/516
(DARI)
|
3156004000NRG24140620230137716
|
14/06/2023
|
RAMASHRAY NISHAD
|
3156004WL008463
|
RAMASHRAY NISHAD
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367247
|
|
RAMASHRYA NISHAD SO LAXMINA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-021-001/519
(DARI)
|
3156004000NRG24140620230137718
|
14/06/2023
|
PARDESHI BABU
|
3156004WL008463
|
PARDESHI BABU
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367262
|
|
PARDESHI BABU NISHAD S/O PRADUMN NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BADRAON
|
UP-56-004-021-001/520
(DARI)
|
3156004000NRG24140620230137719
|
14/06/2023
|
JHINKI
|
3156004WL008463
|
JHINKI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367272
|
|
MRS RAGHUNATH SO RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADRAON
|
UP-56-004-021-001/523
(DARI)
|
3156004000NRG24140620230137722
|
14/06/2023
|
DILBARASI
|
3156004WL008463
|
DILBARASI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367253
|
|
DILBARASI WO RAJESH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-021-001/525
(DARI)
|
3156004000NRG24140620230137723
|
14/06/2023
|
JANARDAN
|
3156004WL008463
|
JANARDAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367250
|
|
JANARDAN
|
BANK OF INDIA(508505)
|
|
56
|
BADRAON
|
UP-56-004-021-001/525
(DARI)
|
3156004000NRG24140620230137724
|
14/06/2023
|
UDAYHIND
|
3156004WL008463
|
UDAYHIND
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367249
|
|
UDAYHIND CHAUHAN SO MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-021-001/527
(DARI)
|
3156004000NRG24140620230137726
|
14/06/2023
|
RAMPRIT NISHAD
|
3156004WL008463
|
RAMPRIT NISHAD
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367266
|
|
RAMPRIT MOHAN NISHAD SO MOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-021-001/533
(DARI)
|
3156004000NRG24140620230137727
|
14/06/2023
|
SUSHILA DEVI
|
3156004WL008463
|
SUSHILA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367252
|
|
MS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADRAON
|
UP-56-004-021-001/539
(DARI)
|
3156004000NRG24140620230137729
|
14/06/2023
|
MUKHIYA
|
3156004WL008463
|
MUKHIYA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367256
|
|
MUKHIYA DEVI WO RANA PRATAP NISHAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-021-001/541
(DARI)
|
3156004000NRG24140620230137731
|
14/06/2023
|
MAHIPAT
|
3156004WL008463
|
MAHIPAT
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367267
|
|
MAHIPAT SO MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-021-001/542
(DARI)
|
3156004000NRG24140620230137732
|
14/06/2023
|
LALATI DEVI
|
3156004WL008463
|
LALATI DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367274
|
|
INARAMAL SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-021-001/544
(DARI)
|
3156004000NRG24140620230137734
|
14/06/2023
|
RAMDULARE
|
3156004WL008463
|
RAMDULARE
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367261
|
|
MR RAMDULARE NISHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADRAON
|
UP-56-004-021-001/545
(DARI)
|
3156004000NRG24140620230137735
|
14/06/2023
|
PUSHPA
|
3156004WL008463
|
PUSHPA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367258
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADRAON
|
UP-56-004-021-001/561
(DARI)
|
3156004000NRG24140620230137738
|
14/06/2023
|
SANDEEP
|
3156004WL008463
|
SANDEEP
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367265
|
|
SANDIP NISHAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-021-001/568
(DARI)
|
3156004000NRG24140620230137739
|
14/06/2023
|
ARATI DEVI
|
3156004WL008463
|
ARATI DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367248
|
|
ARATI DEVI WO MANGAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-021-001/569
(DARI)
|
3156004000NRG24140620230137740
|
14/06/2023
|
AJAY
|
3156004WL008463
|
AJAY
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367271
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-021-001/93
(DARI)
|
3156004000NRG24140620230137756
|
14/06/2023
|
SITRAMI
|
3156004WL008463
|
SITRAMI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367270
|
|
SITARAMI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-021-001/94
(DARI)
|
3156004000NRG24140620230137757
|
14/06/2023
|
JAGADISH
|
3156004WL008463
|
JAGADISH
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367269
|
|
JAGADEESH SO VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-021-001/98
(DARI)
|
3156004000NRG24140620230137759
|
14/06/2023
|
SURYABHAN
|
3156004WL008463
|
SURYABHAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Rejected
|
17/06/2023
|
|
2618367288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BADRAON
|
UP-56-004-021-001/99
(DARI)
|
3156004000NRG24140620230137761
|
14/06/2023
|
MUNILAL
|
3156004WL008463
|
MUNILAL
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367259
|
|
MUNNILAL NISHAD SO NANDAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-021-003/504
(DARI)
|
3156004000NRG24140620230137764
|
14/06/2023
|
EKAMI DEVI
|
3156004WL008463
|
EKAMI DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367263
|
|
EKAMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BADRAON
|
UP-56-004-021-003/504
(DARI)
|
3156004000NRG24140620230137763
|
14/06/2023
|
JALANDHAR
|
3156004WL008463
|
JALANDHAR
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618367264
|
|
MR JALANDHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198720
|
198720
|
|
|
|
|
|
|
|