|
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-56-004-013-001/728
(BHIKARARI PUR)
|
3156004000NRG24240620230171828
|
24/06/2023
|
SITARAM CHAUHAN
|
3156004WL009693
|
SITARAM CHAUHAN
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096165
|
|
SITA RAM CHAUHAN SO GHILLAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-013-001/0001
(BHIKARARI PUR)
|
3156004000NRG24240620230171781
|
24/06/2023
|
AKALU
|
3156004WL009693
|
AKALU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096217
|
|
AKALU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-013-001/0011
(BHIKARARI PUR)
|
3156004000NRG24240620230171782
|
24/06/2023
|
DEVNATH
|
3156004WL009693
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096170
|
|
DEVNATH S/O SHRI DHARMOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-013-001/0018
(BHIKARARI PUR)
|
3156004000NRG24240620230171783
|
24/06/2023
|
DEV RAJ
|
3156004WL009693
|
DEV RAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096219
|
|
MRS DEVRAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-013-001/0031
(BHIKARARI PUR)
|
3156004000NRG24240620230171784
|
24/06/2023
|
BHIM
|
3156004WL009693
|
BHIM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096218
|
|
DURGAVATI WO BHEEM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-013-001/0033
(BHIKARARI PUR)
|
3156004000NRG24240620230171785
|
24/06/2023
|
PARSOTAM
|
3156004WL009693
|
PARSOTAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096177
|
|
PRASOTIM S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-013-001/0156
(BHIKARARI PUR)
|
3156004000NRG24240620230171786
|
24/06/2023
|
DINESH BHARATI
|
3156004WL009693
|
DINESH BHARATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096172
|
|
MR DINESH KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-013-001/164
(BHIKARARI PUR)
|
3156004000NRG24240620230171788
|
24/06/2023
|
RAMADHAR
|
3156004WL009693
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096176
|
|
RAMDHAR S/O KHUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-013-001/168
(BHIKARARI PUR)
|
3156004000NRG24240620230171789
|
24/06/2023
|
JAVAHIR
|
3156004WL009693
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096171
|
|
MR JAWAHIR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-013-001/237
(BHIKARARI PUR)
|
3156004000NRG24240620230171791
|
24/06/2023
|
AJAY KUMAR
|
3156004WL009693
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096173
|
|
MR AJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-013-001/323
(BHIKARARI PUR)
|
3156004000NRG24240620230171792
|
24/06/2023
|
REENA
|
3156004WL009693
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096186
|
|
RINA DEVI W/O RAJESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-013-001/338
(BHIKARARI PUR)
|
3156004000NRG24240620230171793
|
24/06/2023
|
MARKANDE
|
3156004WL009693
|
MARKANDE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096216
|
|
MARKANDEY S/O SUDDHAN V BHIKHARIPUR PO B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-013-001/404
(BHIKARARI PUR)
|
3156004000NRG24240620230171794
|
24/06/2023
|
ANITA
|
3156004WL009693
|
ANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096182
|
|
SANJAY VISHWAKARMA SO CHHOTU VISHWAKARM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-013-001/429
(BHIKARARI PUR)
|
3156004000NRG24240620230171795
|
24/06/2023
|
RAMAVATAR CHAUHAN
|
3156004WL009693
|
RAMAVATAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096184
|
|
RAMAUTAR CHAUHAN S/O CHHANGUR CHAUHAN V-
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-013-001/440
(BHIKARARI PUR)
|
3156004000NRG24240620230171796
|
24/06/2023
|
REETA DEVI
|
3156004WL009693
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096181
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-013-001/48
(BHIKARARI PUR)
|
3156004000NRG24240620230171800
|
24/06/2023
|
CHANDRAPATI
|
3156004WL009693
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096174
|
|
MR CHANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-013-001/560
(BHIKARARI PUR)
|
3156004000NRG24240620230171801
|
24/06/2023
|
RAJENDRA CHAUHAN
|
3156004WL009693
|
RAJENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096188
|
|
RAJENDRA CHAUHAN S/O DOODHANATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-013-001/577
(BHIKARARI PUR)
|
3156004000NRG24240620230171803
|
24/06/2023
|
ASHOK CHAUHAN
|
3156004WL009693
|
ASHOK CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096189
|
|
ASHOK CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-013-001/595
(BHIKARARI PUR)
|
3156004000NRG24240620230171805
|
24/06/2023
|
VISHRAM CHAUHAN
|
3156004WL009693
|
VISHRAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096220
|
|
MR VISHRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-013-001/621
(BHIKARARI PUR)
|
3156004000NRG24240620230171811
|
24/06/2023
|
REENA CHAUHAN
|
3156004WL009693
|
REENA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096175
|
|
REENA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-013-001/697
(BHIKARARI PUR)
|
3156004000NRG24240620230171820
|
24/06/2023
|
GULJARI DEVI
|
3156004WL009693
|
GULJARI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096179
|
|
GULJARI W/O RAMASHANKAR V BHIKHARIPUR PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-013-001/70
(BHIKARARI PUR)
|
3156004000NRG24240620230171821
|
24/06/2023
|
LALVIHARI
|
3156004WL009693
|
LALVIHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096178
|
|
LALBIHARI S/O JIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-013-001/718
(BHIKARARI PUR)
|
3156004000NRG24240620230171826
|
24/06/2023
|
PUSHPA DEVI
|
3156004WL009693
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096180
|
|
PUSHPA KUMARI W/O BHAV NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-013-001/731
(BHIKARARI PUR)
|
3156004000NRG24240620230171831
|
24/06/2023
|
RESHAMI
|
3156004WL009693
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096187
|
|
RESHAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-013-001/733
(BHIKARARI PUR)
|
3156004000NRG24240620230171832
|
24/06/2023
|
PRIYANKA YADAV
|
3156004WL009693
|
PRIYANKA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096214
|
|
PRINKA D/OLALJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-013-001/737
(BHIKARARI PUR)
|
3156004000NRG24240620230171835
|
24/06/2023
|
Arvind Yadav
|
3156004WL009693
|
Arvind Yadav
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096183
|
|
ARVIND YADAV SO RAM BHAVAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-013-001/746
(BHIKARARI PUR)
|
3156004000NRG24240620230171841
|
24/06/2023
|
Shashikala Maurya
|
3156004WL009693
|
Shashikala Maurya
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096185
|
|
SHASHIKALA MAURYA W/O DINESH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-013-001/214
(BHIKARARI PUR)
|
3156004000NRG24240620230171790
|
24/06/2023
|
MUNNI LAL
|
3156004WL009693
|
MUNNI LAL
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096159
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADRAON
|
UP-56-004-013-001/589
(BHIKARARI PUR)
|
3156004000NRG24240620230171804
|
24/06/2023
|
MAMITA
|
3156004WL009693
|
MAMITA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096221
|
|
MAMITA W/O HARIVANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-013-001/609
(BHIKARARI PUR)
|
3156004000NRG24240620230171807
|
24/06/2023
|
UMESH CHAUHAN
|
3156004WL009693
|
UMESH CHAUHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096163
|
|
MR UMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-013-001/613
(BHIKARARI PUR)
|
3156004000NRG24240620230171810
|
24/06/2023
|
SANJAY CHAUHAN
|
3156004WL009693
|
SANJAY CHAUHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096162
|
|
MR SANJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-013-001/695
(BHIKARARI PUR)
|
3156004000NRG24240620230171819
|
24/06/2023
|
LALASA DEVI
|
3156004WL009693
|
LALASA DEVI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096161
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-013-001/717
(BHIKARARI PUR)
|
3156004000NRG24240620230171825
|
24/06/2023
|
SHRIRAM YADAV
|
3156004WL009693
|
SHRIRAM YADAV
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096166
|
|
MR SHRIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADRAON
|
UP-56-004-013-001/739
(BHIKARARI PUR)
|
3156004000NRG24240620230171836
|
24/06/2023
|
Chandrpat
|
3156004WL009693
|
Chandrpat
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096160
|
|
CHANDRAPAT SO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-013-001/740
(BHIKARARI PUR)
|
3156004000NRG24240620230171837
|
24/06/2023
|
Soni
|
3156004WL009693
|
Soni
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096164
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
36
|
BADRAON
|
UP-56-004-013-001/742
(BHIKARARI PUR)
|
3156004000NRG24240620230171839
|
24/06/2023
|
Lilavati
|
3156004WL009693
|
Lilavati
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096167
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
BADRAON
|
UP-56-004-013-001/638
(BHIKARARI PUR)
|
3156004000NRG24240620230171814
|
24/06/2023
|
SUNITA CHAUHAN
|
3156004WL009693
|
SUNITA CHAUHAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096168
|
|
SUNITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
38
|
BADRAON
|
UP-56-004-013-001/741
(BHIKARARI PUR)
|
3156004000NRG24240620230171838
|
24/06/2023
|
Sushama Chauhan
|
3156004WL009693
|
Sushama Chauhan
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096169
|
|
MISS SUSHAMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
BADRAON
|
UP-56-004-013-001/144
(BHIKARARI PUR)
|
3156004000NRG24240620230171787
|
24/06/2023
|
JAGADHAR
|
3156004WL009693
|
JAGADHAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096197
|
|
MRS JAGDHARKAMLI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADRAON
|
UP-56-004-013-001/455
(BHIKARARI PUR)
|
3156004000NRG24240620230171797
|
24/06/2023
|
GUDIYA DEVI
|
3156004WL009693
|
GUDIYA DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096215
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BADRAON
|
UP-56-004-013-001/456
(BHIKARARI PUR)
|
3156004000NRG24240620230171798
|
24/06/2023
|
ASHISH
|
3156004WL009693
|
ASHISH
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096194
|
|
ASHISH S/O GHURA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BADRAON
|
UP-56-004-013-001/461
(BHIKARARI PUR)
|
3156004000NRG24240620230171799
|
24/06/2023
|
URMILA
|
3156004WL009693
|
URMILA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096195
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADRAON
|
UP-56-004-013-001/569
(BHIKARARI PUR)
|
3156004000NRG24240620230171802
|
24/06/2023
|
SATYENDRA BHARTI
|
3156004WL009693
|
SATYENDRA BHARTI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096206
|
|
SATYENDRA BHARATI SO PARAMHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BADRAON
|
UP-56-004-013-001/600
(BHIKARARI PUR)
|
3156004000NRG24240620230171806
|
24/06/2023
|
SANGITA
|
3156004WL009693
|
SANGITA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096193
|
|
SANGEETA WO RAM BADAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-013-001/633
(BHIKARARI PUR)
|
3156004000NRG24240620230171812
|
24/06/2023
|
RAVINDRA GOND
|
3156004WL009693
|
RAVINDRA GOND
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096210
|
|
RAVINDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-013-001/638
(BHIKARARI PUR)
|
3156004000NRG24240620230171813
|
24/06/2023
|
FAGU CHAUHAN
|
3156004WL009693
|
FAGU CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096207
|
|
FAGU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-013-001/644
(BHIKARARI PUR)
|
3156004000NRG24240620230171815
|
24/06/2023
|
ALOK KUMAR
|
3156004WL009693
|
ALOK KUMAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096204
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
BADRAON
|
UP-56-004-013-001/644
(BHIKARARI PUR)
|
3156004000NRG24240620230171816
|
24/06/2023
|
NEELAM
|
3156004WL009693
|
NEELAM
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096205
|
|
ALOK KUMAR SO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-013-001/660
(BHIKARARI PUR)
|
3156004000NRG24240620230171817
|
24/06/2023
|
NEETA
|
3156004WL009693
|
NEETA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096192
|
|
TIRTHARAJ YADAV SO MUNESHVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-013-001/691
(BHIKARARI PUR)
|
3156004000NRG24240620230171818
|
24/06/2023
|
SUMIT KUMAR MAURYA
|
3156004WL009693
|
SUMIT KUMAR MAURYA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096199
|
|
SUMIT KUMAR MAURYA SO GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-013-001/708
(BHIKARARI PUR)
|
3156004000NRG24240620230171823
|
24/06/2023
|
VINOD YADAV
|
3156004WL009693
|
VINOD YADAV
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096203
|
|
VINOD YADAV SO SAKALDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-013-001/716
(BHIKARARI PUR)
|
3156004000NRG24240620230171824
|
24/06/2023
|
MANISHA YADAV
|
3156004WL009693
|
MANISHA YADAV
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096208
|
|
MANISHA D/ORAM KALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BADRAON
|
UP-56-004-013-001/722
(BHIKARARI PUR)
|
3156004000NRG24240620230171827
|
24/06/2023
|
RAMBHA DEVI
|
3156004WL009693
|
RAMBHA DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096212
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-013-001/729
(BHIKARARI PUR)
|
3156004000NRG24240620230171829
|
24/06/2023
|
DINESH CHAND CHAUHAN
|
3156004WL009693
|
DINESH CHAND CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096202
|
|
DINESH CHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-013-001/730
(BHIKARARI PUR)
|
3156004000NRG24240620230171830
|
24/06/2023
|
RUKMANI DEVI
|
3156004WL009693
|
RUKMANI DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096196
|
|
ROOKAMANI WO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-013-001/734
(BHIKARARI PUR)
|
3156004000NRG24240620230171833
|
24/06/2023
|
SUMAN
|
3156004WL009693
|
SUMAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096190
|
|
SUMAN DEVI WO SURENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-013-001/736
(BHIKARARI PUR)
|
3156004000NRG24240620230171834
|
24/06/2023
|
Fulesari
|
3156004WL009693
|
Fulesari
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096211
|
|
MR BANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADRAON
|
UP-56-004-013-001/748
(BHIKARARI PUR)
|
3156004000NRG24240620230171842
|
24/06/2023
|
Ranjana Yadav
|
3156004WL009693
|
Ranjana Yadav
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096198
|
|
RANJANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BADRAON
|
UP-56-004-013-001/749
(BHIKARARI PUR)
|
3156004000NRG24240620230171843
|
24/06/2023
|
Reena Yadav
|
3156004WL009693
|
Reena Yadav
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096200
|
|
REENA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BADRAON
|
UP-56-004-013-001/750
(BHIKARARI PUR)
|
3156004000NRG24240620230171844
|
24/06/2023
|
Punam Devi
|
3156004WL009693
|
Punam Devi
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096209
|
|
PUNAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BADRAON
|
UP-56-004-013-001/751
(BHIKARARI PUR)
|
3156004000NRG24240620230171845
|
24/06/2023
|
Sumitra
|
3156004WL009693
|
Sumitra
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096201
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BADRAON
|
UP-56-004-013-003/111
(BHIKARARI PUR)
|
3156004000NRG24240620230171846
|
24/06/2023
|
SHILA DEVI
|
3156004WL009693
|
SHILA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502096191
|
|
SHILA DEVI WO PRATIMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
63
|
BADRAON
|
UP-56-004-013-001/745
(BHIKARARI PUR)
|
3156004000NRG24240620230171840
|
24/06/2023
|
Gunja
|
3156004WL009693
|
Gunja
|
00468
|
UBIN0577286
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502096213
|
|
GUNJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188140
|
188140
|
|
|
|
|
|
|
|