|
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-56-004-051-001/873
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157102
|
20/06/2023
|
DEVANTI
|
3156004WL009255
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396436
|
|
DEVANTI DEVI W/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-051-001/850
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157096
|
20/06/2023
|
GIRISHA KUMAR SINGH
|
3156004WL009255
|
GIRISHA KUMAR SINGH
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396442
|
|
GIRISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-051-001/786
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157088
|
20/06/2023
|
URMILA
|
3156004WL009255
|
URMILA
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816396444
|
|
MRS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-051-001/854
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157097
|
20/06/2023
|
PANMATI
|
3156004WL009255
|
PANMATI
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816396443
|
|
MRS PANMATI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-051-001/855
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157098
|
20/06/2023
|
KALAVATI
|
3156004WL009255
|
KALAVATI
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816396445
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-051-001/1
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156986
|
20/06/2023
|
MUNNAR
|
3156004WL009255
|
MUNNAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396473
|
|
MUNNAR S/O LATE PUNVASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-051-001/1011
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156987
|
20/06/2023
|
TARUN PRAKAH
|
3156004WL009255
|
TARUN PRAKAH
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396427
|
|
TARUN PRAKASH SO SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-051-001/103
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156988
|
20/06/2023
|
SUBHAWATI DEVI
|
3156004WL009255
|
SUBHAWATI DEVI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396460
|
|
SUBHAWATI DEVI W/O RAM AWADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-051-001/108
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156989
|
20/06/2023
|
DURGAWATI
|
3156004WL009255
|
DURGAWATI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396394
|
|
DURGAWATI WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-051-001/122
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156990
|
20/06/2023
|
SEEMA
|
3156004WL009255
|
SEEMA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396378
|
|
SEEMA WO VIJAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-051-001/123
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156991
|
20/06/2023
|
BACHIYA
|
3156004WL009255
|
BACHIYA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816396411
|
|
MRS BACHIYA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-051-001/1232
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156992
|
20/06/2023
|
REETA
|
3156004WL009255
|
REETA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396420
|
|
REETA DEVI WO VEERABAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-051-001/1238
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156994
|
20/06/2023
|
GULAB
|
3156004WL009255
|
GULAB
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396461
|
|
GULAB YADAV S/O BUDDHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-051-001/124
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156995
|
20/06/2023
|
SUBHAWATI
|
3156004WL009255
|
SUBHAWATI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396456
|
|
SUBHAWATI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-051-001/1246
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156996
|
20/06/2023
|
CHUNUMUNIYA
|
3156004WL009255
|
CHUNUMUNIYA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396425
|
|
CHANAMUNIYA WO MEDHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-051-001/1248
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156997
|
20/06/2023
|
CHINTA
|
3156004WL009255
|
CHINTA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396416
|
|
CHINTA WO RAMLAKKHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-051-001/1249
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156998
|
20/06/2023
|
DIMPAL
|
3156004WL009255
|
DIMPAL
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396439
|
|
DIMPAL ABHIMANU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-051-001/125
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156999
|
20/06/2023
|
RAMBACHAN
|
3156004WL009255
|
RAMBACHAN
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396397
|
|
RAMBACHAN SO GHURPATARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-051-001/126
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157000
|
20/06/2023
|
MINA
|
3156004WL009255
|
MINA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396479
|
|
MINA W/O SRI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-051-001/1260
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157001
|
20/06/2023
|
ADALATI DEVI
|
3156004WL009255
|
ADALATI DEVI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396426
|
|
ADALATA DEVI WO MUKHAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-051-001/1271
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157002
|
20/06/2023
|
GITA
|
3156004WL009255
|
GITA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396418
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-051-001/1280
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157003
|
20/06/2023
|
MAHAVEER
|
3156004WL009255
|
MAHAVEER
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816396431
|
|
MR MAHAVIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADRAON
|
UP-56-004-051-001/1286
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157004
|
20/06/2023
|
PAKHANDI
|
3156004WL009255
|
PAKHANDI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396487
|
|
PAKHANDI S/O JIUT BANDHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-051-001/1295
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157005
|
20/06/2023
|
RADHIKA
|
3156004WL009255
|
RADHIKA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396428
|
|
RADHIKA WO RAMAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-051-001/1297
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157006
|
20/06/2023
|
SONU KUMAR
|
3156004WL009255
|
SONU KUMAR
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816396423
|
|
SONU KUMAR S/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-051-001/13
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157007
|
20/06/2023
|
GONIYA DEVI
|
3156004WL009255
|
GONIYA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396409
|
|
GENA DEVI W/O HARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-051-001/131
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157008
|
20/06/2023
|
RAJKUMAR YADAV
|
3156004WL009255
|
RAJKUMAR YADAV
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396451
|
|
RAJKUMAR YADAV S/O JAYNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-051-001/132
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157009
|
20/06/2023
|
RAMADHAR PRAJAPATI
|
3156004WL009255
|
RAMADHAR PRAJAPATI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396400
|
|
RAMADHAR PRAJAPATI SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-051-001/141
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157010
|
20/06/2023
|
CHAMPA
|
3156004WL009255
|
CHAMPA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396383
|
|
RAMASHANKAR S/O RAMBELARA & SMT. CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-051-001/143
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157011
|
20/06/2023
|
KAILASH
|
3156004WL009255
|
KAILASH
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396417
|
|
KAILASH SRIRAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-051-001/148
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157012
|
20/06/2023
|
DEENA NATH VISHWAKARMA
|
3156004WL009255
|
DEENA NATH VISHWAKARMA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396457
|
|
DEENA NATH VISHWAKARMA S/O LATE RAM DAWA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-051-001/149
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157013
|
20/06/2023
|
SANJAY
|
3156004WL009255
|
SANJAY
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396415
|
|
SANJAY SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-051-001/153
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157014
|
20/06/2023
|
HEWANTI
|
3156004WL009255
|
HEWANTI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396391
|
|
HEWANTI W/O NOUMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-051-001/154
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157015
|
20/06/2023
|
VEERBAHADUR
|
3156004WL009255
|
VEERBAHADUR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396414
|
|
VEERBAHADUR SO RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-051-001/157
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157016
|
20/06/2023
|
BABLU
|
3156004WL009255
|
BABLU
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396382
|
|
BABLU S/O DASAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-051-001/160
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157017
|
20/06/2023
|
SUNEETA
|
3156004WL009255
|
SUNEETA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396413
|
|
SUNEETA WO VEERBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-051-001/17
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157018
|
20/06/2023
|
RITA
|
3156004WL009255
|
RITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396482
|
|
RITA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-051-001/171
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157019
|
20/06/2023
|
ASHA
|
3156004WL009255
|
ASHA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396471
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-051-001/174
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157020
|
20/06/2023
|
BABULAL
|
3156004WL009255
|
BABULAL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Rejected
|
28/06/2023
|
|
2816396406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BADRAON
|
UP-56-004-051-001/175
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157021
|
20/06/2023
|
SUSHILA
|
3156004WL009255
|
SUSHILA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396390
|
|
SHUSHILA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-051-001/176
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157022
|
20/06/2023
|
SUBHAWATI
|
3156004WL009255
|
SUBHAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396377
|
|
SUBHAWATI W/O SAHADUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-051-001/181
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157023
|
20/06/2023
|
GUDDU
|
3156004WL009255
|
GUDDU
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396399
|
|
GUDDU S/O DUKHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-051-001/182
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157024
|
20/06/2023
|
MANJU
|
3156004WL009255
|
MANJU
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396392
|
|
MANJU WO RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-051-001/184
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157025
|
20/06/2023
|
SATIYA
|
3156004WL009255
|
SATIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396374
|
|
SATIYA D/O KHURMULLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-051-001/193
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157026
|
20/06/2023
|
CHANDAN
|
3156004WL009255
|
CHANDAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396402
|
|
CHANDAN SO SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-051-001/20
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157027
|
20/06/2023
|
SARBHAWATI
|
3156004WL009255
|
SARBHAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396396
|
|
SARBHAWATI WO BALJIT
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-051-001/205
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157028
|
20/06/2023
|
DINA GUPTA
|
3156004WL009255
|
DINA GUPTA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396468
|
|
DEENANATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-051-001/205
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157029
|
20/06/2023
|
SHANTI
|
3156004WL009255
|
SHANTI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396469
|
|
DEENANATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-051-001/21
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157030
|
20/06/2023
|
RAMJATAN
|
3156004WL009255
|
RAMJATAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396381
|
|
RAMJATAN SO SITA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-051-001/217
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157031
|
20/06/2023
|
BALIKA
|
3156004WL009255
|
BALIKA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396404
|
|
BALIKA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-051-001/220
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157032
|
20/06/2023
|
PRAMILA
|
3156004WL009255
|
PRAMILA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396395
|
|
PRAMILA WO VINDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-051-001/222
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157033
|
20/06/2023
|
USHA
|
3156004WL009255
|
USHA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396376
|
|
USHA W/O JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-051-001/223
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157034
|
20/06/2023
|
LAKSHMEENIYAN
|
3156004WL009255
|
LAKSHMEENIYAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396407
|
|
LAKSHMEENIYAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-051-001/224
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157035
|
20/06/2023
|
CHANDRAWATI
|
3156004WL009255
|
CHANDRAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396476
|
|
CHANDRAWATI W/O SRI BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-051-001/228
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157036
|
20/06/2023
|
MANTI
|
3156004WL009255
|
MANTI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396384
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-051-001/23
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157037
|
20/06/2023
|
KITABI
|
3156004WL009255
|
KITABI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396478
|
|
KITABI DEVI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-051-001/230
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157038
|
20/06/2023
|
ACHCHHELAL
|
3156004WL009255
|
ACHCHHELAL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396405
|
|
ACHCHHELAL SO BANWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-051-001/232
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157039
|
20/06/2023
|
DEEPCHADN GUPTA
|
3156004WL009255
|
DEEPCHADN GUPTA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396447
|
|
DEEPCHADN GUPTA S/O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-051-001/234
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157040
|
20/06/2023
|
RAMDEO
|
3156004WL009255
|
RAMDEO
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396455
|
|
RAMDEO S\O SHREE PUNARVASI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-051-001/243
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157042
|
20/06/2023
|
SHILA
|
3156004WL009255
|
SHILA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396438
|
|
SHILA WO HANSHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-051-001/245
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157043
|
20/06/2023
|
RAM SEWAK
|
3156004WL009255
|
RAM SEWAK
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396441
|
|
RAMSEVAK RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-051-001/247
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157044
|
20/06/2023
|
SHAKUNTLA
|
3156004WL009255
|
SHAKUNTLA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396387
|
|
SHAKUNTLA WO SHAHANGI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-051-001/287
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157045
|
20/06/2023
|
PRAMODH
|
3156004WL009255
|
PRAMODH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396450
|
|
PRAMOD KUMAR YADAV S/O JAGDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-051-001/298
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157046
|
20/06/2023
|
BEDPRAKASH
|
3156004WL009255
|
BEDPRAKASH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396446
|
|
BEDPRAKASH S/O DHUPCHAND
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-051-001/3
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157047
|
20/06/2023
|
RAM BRIKSH
|
3156004WL009255
|
RAM BRIKSH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396488
|
|
RAM BRIKSH S/O SRI BECHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-051-001/306
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157048
|
20/06/2023
|
harendra
|
3156004WL009255
|
harendra
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396484
|
|
HARENDR SO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-051-001/316
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157049
|
20/06/2023
|
SHRAWAN KUMAR MAURYA
|
3156004WL009255
|
SHRAWAN KUMAR MAURYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396393
|
|
SHRAWAN KUMAR MAURYA SO RAMASHANKAR MAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-051-001/317
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157050
|
20/06/2023
|
TUNTUN
|
3156004WL009255
|
TUNTUN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396448
|
|
TUNTUN S/O DEWSARAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-051-001/320
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157051
|
20/06/2023
|
PANCHAM
|
3156004WL009255
|
PANCHAM
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816396386
|
|
MR PANCHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADRAON
|
UP-56-004-051-001/322
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157052
|
20/06/2023
|
MADAN MOHAN
|
3156004WL009255
|
MADAN MOHAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816396466
|
|
MADAN MOHAN S/O S. RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BADRAON
|
UP-56-004-051-001/325
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157053
|
20/06/2023
|
PRAMOD
|
3156004WL009255
|
PRAMOD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396462
|
|
PRAMOD S/O LATE BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADRAON
|
UP-56-004-051-001/331
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157054
|
20/06/2023
|
SACHCHIDANAND
|
3156004WL009255
|
SACHCHIDANAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396477
|
|
SACHCHIDANAND S/O KALIKA PRASAD PANDIT
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-051-001/333
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157055
|
20/06/2023
|
ROJAN
|
3156004WL009255
|
ROJAN
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816396429
|
|
ROJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-051-001/339
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157056
|
20/06/2023
|
BHORIK
|
3156004WL009255
|
BHORIK
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396403
|
|
BHOURIK SO LAJJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-051-001/340
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157057
|
20/06/2023
|
SANTOSH KUMAR GUPT
|
3156004WL009255
|
SANTOSH KUMAR GUPT
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396464
|
|
SANTOSH KUMAR GUPT S/O SRI SOHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-051-001/342
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157058
|
20/06/2023
|
MANSA
|
3156004WL009255
|
MANSA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396486
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-051-001/343
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157059
|
20/06/2023
|
INDRAWATI
|
3156004WL009255
|
INDRAWATI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396467
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-051-001/346
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157060
|
20/06/2023
|
ALAMA DEVI
|
3156004WL009255
|
ALAMA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396449
|
|
ALAMA DEVI W/O JAY KISHAN GOAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADRAON
|
UP-56-004-051-001/356
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157061
|
20/06/2023
|
MALTI
|
3156004WL009255
|
MALTI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396421
|
|
MALTI WO SIRAJA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADRAON
|
UP-56-004-051-001/357
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157062
|
20/06/2023
|
KAUSHYILA
|
3156004WL009255
|
KAUSHYILA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396398
|
|
KAUSHILYA WO GULAG
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADRAON
|
UP-56-004-051-001/358
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157063
|
20/06/2023
|
SHUSHMI
|
3156004WL009255
|
SHUSHMI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396401
|
|
SHUSHMI WO BHAGAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BADRAON
|
UP-56-004-051-001/359
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157064
|
20/06/2023
|
LALIYA
|
3156004WL009255
|
LALIYA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396408
|
|
LALIYA WO MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-051-001/382
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157065
|
20/06/2023
|
SHUKHANU
|
3156004WL009255
|
SHUKHANU
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396385
|
|
SRI SUKHANU SO KOMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADRAON
|
UP-56-004-051-001/395
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157066
|
20/06/2023
|
SYAM DEV
|
3156004WL009255
|
SYAM DEV
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396458
|
|
SYAM DEV W/O SUKKU
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADRAON
|
UP-56-004-051-001/4
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157067
|
20/06/2023
|
BUDHU
|
3156004WL009255
|
BUDHU
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816396472
|
|
MR BUDDHU X
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADRAON
|
UP-56-004-051-001/4
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157068
|
20/06/2023
|
PHULJHARIA
|
3156004WL009255
|
PHULJHARIA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396470
|
|
PHULJHARIA BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-051-001/40
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157069
|
20/06/2023
|
MANTI
|
3156004WL009255
|
MANTI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396452
|
|
MANTI DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADRAON
|
UP-56-004-051-001/468
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157070
|
20/06/2023
|
RAMBHAVAN
|
3156004WL009255
|
RAMBHAVAN
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396388
|
|
RAM BHAWAN S BANWARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-051-001/489
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157074
|
20/06/2023
|
RADHE YADAV
|
3156004WL009255
|
RADHE YADAV
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396481
|
|
RADHE YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADRAON
|
UP-56-004-051-001/495
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157075
|
20/06/2023
|
RAM DHEERAJ YADAV
|
3156004WL009255
|
RAM DHEERAJ YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816396453
|
|
MR RAMDHIRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADRAON
|
UP-56-004-051-001/496
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157076
|
20/06/2023
|
GORAKH
|
3156004WL009255
|
GORAKH
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396459
|
|
GORAKH S/O SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADRAON
|
UP-56-004-051-001/52
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157077
|
20/06/2023
|
BHANMATI
|
3156004WL009255
|
BHANMATI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396379
|
|
BHANMATI W/O DHUNMUN
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADRAON
|
UP-56-004-051-001/539
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157079
|
20/06/2023
|
KAVITA
|
3156004WL009255
|
KAVITA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816396465
|
|
KAVITA W/O JAY HIND
|
UNION BANK OF INDIA(508500)
|
|
94
|
BADRAON
|
UP-56-004-051-001/57
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157080
|
20/06/2023
|
RAVINDAR
|
3156004WL009255
|
RAVINDAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396454
|
|
RAVINDRA S/O POTAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADRAON
|
UP-56-004-051-001/570
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157081
|
20/06/2023
|
SARITA
|
3156004WL009255
|
SARITA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396389
|
|
SARITA DEVI WO KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADRAON
|
UP-56-004-051-001/58
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157082
|
20/06/2023
|
USHA
|
3156004WL009255
|
USHA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396483
|
|
USHA W/O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BADRAON
|
UP-56-004-051-001/589
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157083
|
20/06/2023
|
NAPU
|
3156004WL009255
|
NAPU
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396422
|
|
NAPU SO HUKUM
|
UNION BANK OF INDIA(508500)
|
|
98
|
BADRAON
|
UP-56-004-051-001/595
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157084
|
20/06/2023
|
ASAMA
|
3156004WL009255
|
ASAMA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396480
|
|
ASAMA W/O SRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADRAON
|
UP-56-004-051-001/599
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157085
|
20/06/2023
|
LALJI
|
3156004WL009255
|
LALJI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396430
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADRAON
|
UP-56-004-051-001/67
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157087
|
20/06/2023
|
BHIM
|
3156004WL009255
|
BHIM
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396380
|
|
BHIM SO RAMBRICHHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADRAON
|
UP-56-004-051-001/802
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157090
|
20/06/2023
|
MANJU
|
3156004WL009255
|
MANJU
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816396410
|
|
MRS MANJOO X
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADRAON
|
UP-56-004-051-001/805
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157091
|
20/06/2023
|
SAMRATHI
|
3156004WL009255
|
SAMRATHI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396433
|
|
SAMRATHI WO CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
103
|
BADRAON
|
UP-56-004-051-001/83
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157092
|
20/06/2023
|
RANJEET GUPTA
|
3156004WL009255
|
RANJEET GUPTA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816396475
|
|
MR RANJEET X
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADRAON
|
UP-56-004-051-001/839
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157093
|
20/06/2023
|
BECHANI
|
3156004WL009255
|
BECHANI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396419
|
|
BECHANI W/O LALU
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADRAON
|
UP-56-004-051-001/844
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157094
|
20/06/2023
|
RAMAKANT YADAV
|
3156004WL009255
|
RAMAKANT YADAV
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396412
|
|
RAMAKANTA SO JOKHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
BADRAON
|
UP-56-004-051-001/85
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157095
|
20/06/2023
|
MAKARDHWAJH
|
3156004WL009255
|
MAKARDHWAJH
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816396474
|
|
MAKARDHWAJH S/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADRAON
|
UP-56-004-051-001/856
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157099
|
20/06/2023
|
RAMKESH
|
3156004WL009255
|
RAMKESH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396463
|
|
RAMKESH YADAV S/O SHRI MUSHAFIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
108
|
BADRAON
|
UP-56-004-051-001/873
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157101
|
20/06/2023
|
BADANME DEVI
|
3156004WL009255
|
BADANME DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396437
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BADRAON
|
UP-56-004-051-001/874
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157103
|
20/06/2023
|
GYANMATI
|
3156004WL009255
|
GYANMATI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396424
|
|
GYANMATI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BADRAON
|
UP-56-004-051-001/882
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157104
|
20/06/2023
|
CHANDRIKA MAURYA
|
3156004WL009255
|
CHANDRIKA MAURYA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396375
|
|
CHANDRIKA MAURYA SO LAXIRAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BADRAON
|
UP-56-004-051-001/885
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157105
|
20/06/2023
|
GEETA CHAUHAN
|
3156004WL009255
|
GEETA CHAUHAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396440
|
|
GEETA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
BADRAON
|
UP-56-004-051-001/898
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157106
|
20/06/2023
|
SANTOSH YADAV
|
3156004WL009255
|
SANTOSH YADAV
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396485
|
|
SANTOSH YADAV S/O MR AGANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299690
|
299690
|
|
|
|
|
|
|
|
|
113
|
BADRAON
|
UP-56-004-051-001/1236
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230156993
|
20/06/2023
|
MEENA
|
3156004WL009255
|
MEENA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396435
|
|
MEENA MADDHESHIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BADRAON
|
UP-56-004-051-001/474
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157071
|
20/06/2023
|
DEEPAK
|
3156004WL009255
|
DEEPAK
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816396434
|
|
DEEPAK S/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BADRAON
|
UP-56-004-051-001/523
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157078
|
20/06/2023
|
KUMARIYA
|
3156004WL009255
|
KUMARIYA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816396432
|
|
KUMARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321540
|
321540
|
|
|
|
|
|
|
|