|
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-56-004-012-001/725
(BHELUR CHANGERY)
|
3156004000NRG24310520230091778
|
31/05/2023
|
Vinod Rajbhar
|
3156004WL006776
|
Vinod Rajbhar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486557
|
|
VINOD RAJBHAR S/O RAJMAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-012-001/781
(BHELUR CHANGERY)
|
3156004000NRG24310520230091790
|
31/05/2023
|
Pushpa
|
3156004WL006776
|
Pushpa
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486458
|
|
PUSHPA W/O. AVADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-012-001/110
(BHELUR CHANGERY)
|
3156004000NRG24310520230091665
|
31/05/2023
|
SMT GIRIJA DEVI
|
3156004WL006776
|
SMT GIRIJA DEVI
|
00415
|
SBIN0012996
|
690
|
690
|
Processed
|
07/06/2023
|
|
2266486461
|
|
SMT GIRJA DEVI W/O KANHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-012-001/162
(BHELUR CHANGERY)
|
3156004000NRG24310520230091685
|
31/05/2023
|
SONMATI
|
3156004WL006776
|
SONMATI
|
00415
|
SBIN0012996
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486459
|
|
GHURA RAJBHER &SONMATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-012-001/172
(BHELUR CHANGERY)
|
3156004000NRG24310520230091688
|
31/05/2023
|
SMT. SUGANI
|
3156004WL006776
|
SMT. SUGANI
|
00415
|
SBIN0012996
|
690
|
690
|
Processed
|
07/06/2023
|
|
2266486460
|
|
RAMKEWAL AND SMT.SUGANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-012-001/707
(BHELUR CHANGERY)
|
3156004000NRG24310520230091772
|
31/05/2023
|
Sunita Devi
|
3156004WL006776
|
Sunita Devi
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486462
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-012-001/109
(BHELUR CHANGERY)
|
3156004000NRG24310520230091664
|
31/05/2023
|
PREMA DEVI
|
3156004WL006776
|
PREMA DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486522
|
|
PREMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-012-001/113
(BHELUR CHANGERY)
|
3156004000NRG24310520230091666
|
31/05/2023
|
ARAVIND
|
3156004WL006776
|
ARAVIND
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486567
|
|
ARVIND KUMAR CHAUHAN SO SRI RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-012-001/120
(BHELUR CHANGERY)
|
3156004000NRG24310520230091667
|
31/05/2023
|
RAMPRASAD CHAUHAN
|
3156004WL006776
|
RAMPRASAD CHAUHAN
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486500
|
|
RAMPRASAD CHAUHAN SO JHURI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-012-001/123
(BHELUR CHANGERY)
|
3156004000NRG24310520230091668
|
31/05/2023
|
MUNNA
|
3156004WL006776
|
MUNNA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486503
|
|
MUNNA S/O BIDESI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-012-001/135
(BHELUR CHANGERY)
|
3156004000NRG24310520230091671
|
31/05/2023
|
RAMNAWAMI RAJBHAR
|
3156004WL006776
|
RAMNAWAMI RAJBHAR
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486463
|
|
RAMNAVAMI SO SOBARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-012-001/139
(BHELUR CHANGERY)
|
3156004000NRG24310520230091672
|
31/05/2023
|
URMILA
|
3156004WL006776
|
URMILA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486505
|
|
MRS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-012-001/14
(BHELUR CHANGERY)
|
3156004000NRG24310520230091673
|
31/05/2023
|
Mansha Devi
|
3156004WL006776
|
Mansha Devi
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486442
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-012-001/140
(BHELUR CHANGERY)
|
3156004000NRG24310520230091674
|
31/05/2023
|
MAHESH
|
3156004WL006776
|
MAHESH
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486464
|
|
MAHESH S/O BASU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-012-001/140
(BHELUR CHANGERY)
|
3156004000NRG24310520230091675
|
31/05/2023
|
SHILA
|
3156004WL006776
|
SHILA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486440
|
|
SHEELA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-012-001/152
(BHELUR CHANGERY)
|
3156004000NRG24310520230091679
|
31/05/2023
|
INDRASANI DEVI
|
3156004WL006776
|
INDRASANI DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486455
|
|
INDRASHANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-012-001/156
(BHELUR CHANGERY)
|
3156004000NRG24310520230091681
|
31/05/2023
|
PARAM SHEELA
|
3156004WL006776
|
PARAM SHEELA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486521
|
|
PARAM SHEELA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-012-001/160
(BHELUR CHANGERY)
|
3156004000NRG24310520230091683
|
31/05/2023
|
MAHENDRA
|
3156004WL006776
|
MAHENDRA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486512
|
|
MAHENDRA S/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-012-001/160
(BHELUR CHANGERY)
|
3156004000NRG24310520230091684
|
31/05/2023
|
PRATIBHA
|
3156004WL006776
|
PRATIBHA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486444
|
|
PRATIBHA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-012-001/167
(BHELUR CHANGERY)
|
3156004000NRG24310520230091686
|
31/05/2023
|
VIMLII
|
3156004WL006776
|
VIMLII
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486504
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-012-001/174
(BHELUR CHANGERY)
|
3156004000NRG24310520230091689
|
31/05/2023
|
ENDRASANI
|
3156004WL006776
|
ENDRASANI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486456
|
|
INDRASANI W/O MSUMER
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-012-001/175
(BHELUR CHANGERY)
|
3156004000NRG24310520230091690
|
31/05/2023
|
RADHESHYAM
|
3156004WL006776
|
RADHESHYAM
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486510
|
|
RADHEYSHYAM SO PALBAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-012-001/176
(BHELUR CHANGERY)
|
3156004000NRG24310520230091691
|
31/05/2023
|
PRAKASH
|
3156004WL006776
|
PRAKASH
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486509
|
|
PRAKASH SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-012-001/184
(BHELUR CHANGERY)
|
3156004000NRG24310520230091693
|
31/05/2023
|
JAI PRAKASH PRASAD
|
3156004WL006776
|
JAI PRAKASH PRASAD
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486515
|
|
JAY PRAKASH PRASAD SO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-012-001/188
(BHELUR CHANGERY)
|
3156004000NRG24310520230091694
|
31/05/2023
|
JANARDAN
|
3156004WL006776
|
JANARDAN
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486513
|
|
JANARDAN S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-012-001/189
(BHELUR CHANGERY)
|
3156004000NRG24310520230091695
|
31/05/2023
|
RAM KUAR
|
3156004WL006776
|
RAM KUAR
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486514
|
|
RAMKUNVAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-012-001/190
(BHELUR CHANGERY)
|
3156004000NRG24310520230091696
|
31/05/2023
|
KIRAN
|
3156004WL006776
|
KIRAN
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486511
|
|
KIRAN W/O INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-012-001/20
(BHELUR CHANGERY)
|
3156004000NRG24310520230091699
|
31/05/2023
|
BAHETARI DEVI
|
3156004WL006776
|
BAHETARI DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486519
|
|
BAHETARI DEVI WO MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-012-001/209
(BHELUR CHANGERY)
|
3156004000NRG24310520230091701
|
31/05/2023
|
GUDDI
|
3156004WL006776
|
GUDDI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486518
|
|
GUDDI W/O RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-012-001/21
(BHELUR CHANGERY)
|
3156004000NRG24310520230091702
|
31/05/2023
|
DHANESH KUMAR
|
3156004WL006776
|
DHANESH KUMAR
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486467
|
|
DHANESH KUMAR S/O MURATA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-012-001/213
(BHELUR CHANGERY)
|
3156004000NRG24310520230091704
|
31/05/2023
|
USHA DEVI
|
3156004WL006776
|
USHA DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486484
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-012-001/216
(BHELUR CHANGERY)
|
3156004000NRG24310520230091705
|
31/05/2023
|
LALSA DEVI
|
3156004WL006776
|
LALSA DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486498
|
|
LALSA DEVI S/O SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-012-001/221
(BHELUR CHANGERY)
|
3156004000NRG24310520230091707
|
31/05/2023
|
SHARDA
|
3156004WL006776
|
SHARDA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486466
|
|
SHARDA DEVI W/O TILKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-012-001/222
(BHELUR CHANGERY)
|
3156004000NRG24310520230091708
|
31/05/2023
|
MANTI
|
3156004WL006776
|
MANTI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486446
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-012-001/232
(BHELUR CHANGERY)
|
3156004000NRG24310520230091711
|
31/05/2023
|
BINDU DEVI
|
3156004WL006776
|
BINDU DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486445
|
|
BINDU DEVI WO SHYAM NARAIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-012-001/239
(BHELUR CHANGERY)
|
3156004000NRG24310520230091712
|
31/05/2023
|
AKHILESH
|
3156004WL006776
|
AKHILESH
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486483
|
|
AKALESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-012-001/241
(BHELUR CHANGERY)
|
3156004000NRG24310520230091713
|
31/05/2023
|
RAMPRAKASH
|
3156004WL006776
|
RAMPRAKASH
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266486517
|
|
RAMPRAKASH S/O RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-012-001/25
(BHELUR CHANGERY)
|
3156004000NRG24310520230091715
|
31/05/2023
|
RAM VIJAY
|
3156004WL006776
|
RAM VIJAY
|
00468
|
UBIN0542016
|
2070
|
2070
|
Rejected
|
07/06/2023
|
|
2266486507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BADRAON
|
UP-56-004-012-001/253
(BHELUR CHANGERY)
|
3156004000NRG24310520230091716
|
31/05/2023
|
SATIYA DEVI
|
3156004WL006776
|
SATIYA DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486450
|
|
SATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-012-001/266
(BHELUR CHANGERY)
|
3156004000NRG24310520230091718
|
31/05/2023
|
LAL DHAR
|
3156004WL006776
|
LAL DHAR
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486453
|
|
LALDHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-012-001/3
(BHELUR CHANGERY)
|
3156004000NRG24310520230091721
|
31/05/2023
|
JANU CHAUTHI
|
3156004WL006776
|
JANU CHAUTHI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486508
|
|
JANU CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-012-001/345
(BHELUR CHANGERY)
|
3156004000NRG24310520230091723
|
31/05/2023
|
RAMRATI
|
3156004WL006776
|
RAMRATI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486447
|
|
RAMRATI WO BHANU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-012-001/390
(BHELUR CHANGERY)
|
3156004000NRG24310520230091726
|
31/05/2023
|
SRINATH
|
3156004WL006776
|
SRINATH
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486474
|
|
MR SHREENATH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADRAON
|
UP-56-004-012-001/412
(BHELUR CHANGERY)
|
3156004000NRG24310520230091727
|
31/05/2023
|
REETA
|
3156004WL006776
|
REETA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486476
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-012-001/414
(BHELUR CHANGERY)
|
3156004000NRG24310520230091728
|
31/05/2023
|
SHEELA DEVI
|
3156004WL006776
|
SHEELA DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486471
|
|
SHEELA WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-012-001/431
(BHELUR CHANGERY)
|
3156004000NRG24310520230091732
|
31/05/2023
|
CHANDRAMOHAN
|
3156004WL006776
|
CHANDRAMOHAN
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486441
|
|
CHANDRAMOHAN CHAUHAN SO NARAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-012-001/449
(BHELUR CHANGERY)
|
3156004000NRG24310520230091733
|
31/05/2023
|
KAMALAWATI DEVI
|
3156004WL006776
|
KAMALAWATI DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486448
|
|
KAMLAWATI DEIV WO SHESNATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-012-001/476
(BHELUR CHANGERY)
|
3156004000NRG24310520230091734
|
31/05/2023
|
SHAKUNTALA DEVI
|
3156004WL006776
|
SHAKUNTALA DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486568
|
|
SAKUNTALA WO BASANT
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-012-001/49
(BHELUR CHANGERY)
|
3156004000NRG24310520230091735
|
31/05/2023
|
SHANTI
|
3156004WL006776
|
SHANTI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486469
|
|
SHANTI W/O NETA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-012-001/493
(BHELUR CHANGERY)
|
3156004000NRG24310520230091736
|
31/05/2023
|
RUPA
|
3156004WL006776
|
RUPA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486497
|
|
ROOPA YADAV S/O SIRPATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-012-001/497
(BHELUR CHANGERY)
|
3156004000NRG24310520230091737
|
31/05/2023
|
SRIMATI
|
3156004WL006776
|
SRIMATI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486452
|
|
SHRIMATI W/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BADRAON
|
UP-56-004-012-001/512
(BHELUR CHANGERY)
|
3156004000NRG24310520230091740
|
31/05/2023
|
RAMRAJI
|
3156004WL006776
|
RAMRAJI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486465
|
|
RAMRAJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-012-001/537
(BHELUR CHANGERY)
|
3156004000NRG24310520230091744
|
31/05/2023
|
SUNITA
|
3156004WL006776
|
SUNITA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486472
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-012-001/563
(BHELUR CHANGERY)
|
3156004000NRG24310520230091747
|
31/05/2023
|
SUNAINA
|
3156004WL006776
|
SUNAINA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486470
|
|
SUNAINA WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-012-001/589
(BHELUR CHANGERY)
|
3156004000NRG24310520230091750
|
31/05/2023
|
HEVANTI
|
3156004WL006776
|
HEVANTI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2266486454
|
|
HEMVANTI DEVI W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-012-001/592
(BHELUR CHANGERY)
|
3156004000NRG24310520230091751
|
31/05/2023
|
KUSUM
|
3156004WL006776
|
KUSUM
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486438
|
|
SMT KUSUM DEVI W/ORAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-012-001/6
(BHELUR CHANGERY)
|
3156004000NRG24310520230091752
|
31/05/2023
|
PTIRAM
|
3156004WL006776
|
PTIRAM
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486451
|
|
PATIRAM SO TUFANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-012-001/614
(BHELUR CHANGERY)
|
3156004000NRG24310520230091754
|
31/05/2023
|
LILAVATI
|
3156004WL006776
|
LILAVATI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486443
|
|
LEELAWATI DEVI WO RAMAJATAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-012-001/615
(BHELUR CHANGERY)
|
3156004000NRG24310520230091755
|
31/05/2023
|
SARITA
|
3156004WL006776
|
SARITA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486478
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-012-001/626
(BHELUR CHANGERY)
|
3156004000NRG24310520230091756
|
31/05/2023
|
SUNITA DEVI
|
3156004WL006776
|
SUNITA DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486477
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-012-001/630
(BHELUR CHANGERY)
|
3156004000NRG24310520230091757
|
31/05/2023
|
SAHLAD
|
3156004WL006776
|
SAHLAD
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266486516
|
|
SUSHILA & SAHLAD S/O SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-012-001/639
(BHELUR CHANGERY)
|
3156004000NRG24310520230091761
|
31/05/2023
|
REENA
|
3156004WL006776
|
REENA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486479
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-012-001/640
(BHELUR CHANGERY)
|
3156004000NRG24310520230091762
|
31/05/2023
|
DHARMI DEVI
|
3156004WL006776
|
DHARMI DEVI
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
07/06/2023
|
|
2266486475
|
|
DHARMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BADRAON
|
UP-56-004-012-001/642
(BHELUR CHANGERY)
|
3156004000NRG24310520230091763
|
31/05/2023
|
PREMSHILA
|
3156004WL006776
|
PREMSHILA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486482
|
|
PREMSHILA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-012-001/67
(BHELUR CHANGERY)
|
3156004000NRG24310520230091768
|
31/05/2023
|
BABULAL
|
3156004WL006776
|
BABULAL
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486506
|
|
BABULAL SO PALKU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-012-001/671
(BHELUR CHANGERY)
|
3156004000NRG24310520230091769
|
31/05/2023
|
RAM JATAN
|
3156004WL006776
|
RAM JATAN
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486457
|
|
RAMJATAN SO VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-012-001/73
(BHELUR CHANGERY)
|
3156004000NRG24310520230091779
|
31/05/2023
|
RAMBRIKSH
|
3156004WL006776
|
RAMBRIKSH
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266486496
|
|
RAMBRIKSH & JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-012-001/73
(BHELUR CHANGERY)
|
3156004000NRG24310520230091780
|
31/05/2023
|
SUMAN
|
3156004WL006776
|
SUMAN
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486499
|
|
SURENDRA RAJBHAR S/O RAMBRIKSH & SUMAN R
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-012-001/744
(BHELUR CHANGERY)
|
3156004000NRG24310520230091781
|
31/05/2023
|
Pushpa Devi
|
3156004WL006776
|
Pushpa Devi
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486473
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-012-001/75
(BHELUR CHANGERY)
|
3156004000NRG24310520230091782
|
31/05/2023
|
LAXMINA
|
3156004WL006776
|
LAXMINA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486520
|
|
LAXMINA PRABHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-012-001/76
(BHELUR CHANGERY)
|
3156004000NRG24310520230091784
|
31/05/2023
|
SMT MANBHAVATI DEVI
|
3156004WL006776
|
SMT MANBHAVATI DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486437
|
|
MANABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADRAON
|
UP-56-004-012-001/768
(BHELUR CHANGERY)
|
3156004000NRG24310520230091786
|
31/05/2023
|
RAVI KUMAR
|
3156004WL006776
|
RAVI KUMAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486566
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-012-001/792
(BHELUR CHANGERY)
|
3156004000NRG24310520230091792
|
31/05/2023
|
POOJA
|
3156004WL006776
|
POOJA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486481
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-012-001/80
(BHELUR CHANGERY)
|
3156004000NRG24310520230091793
|
31/05/2023
|
ISRAWATI DEVI
|
3156004WL006776
|
ISRAWATI DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486439
|
|
ISRAWATI DEVI WO DASRATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-012-001/93
(BHELUR CHANGERY)
|
3156004000NRG24310520230091795
|
31/05/2023
|
RAM AWADH
|
3156004WL006776
|
RAM AWADH
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486501
|
|
RAM AWADH RAJBHAR S/O MUSAPHIR
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-012-001/95
(BHELUR CHANGERY)
|
3156004000NRG24310520230091797
|
31/05/2023
|
SULEKHA
|
3156004WL006776
|
SULEKHA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486480
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124890
|
124890
|
|
|
|
|
|
|
|
|
77
|
BADRAON
|
UP-56-004-012-001/105
(BHELUR CHANGERY)
|
3156004000NRG24310520230091661
|
31/05/2023
|
RANJU DEVI
|
3156004WL006776
|
RANJU DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486544
|
|
RANJU WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-012-001/106
(BHELUR CHANGERY)
|
3156004000NRG24310520230091662
|
31/05/2023
|
VINDU
|
3156004WL006776
|
VINDU
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486542
|
|
BINDOO
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADRAON
|
UP-56-004-012-001/109
(BHELUR CHANGERY)
|
3156004000NRG24310520230091663
|
31/05/2023
|
BECHU
|
3156004WL006776
|
BECHU
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486491
|
|
BECHU S/O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADRAON
|
UP-56-004-012-001/134
(BHELUR CHANGERY)
|
3156004000NRG24310520230091670
|
31/05/2023
|
PRAMILA
|
3156004WL006776
|
PRAMILA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486534
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADRAON
|
UP-56-004-012-001/149
(BHELUR CHANGERY)
|
3156004000NRG24310520230091677
|
31/05/2023
|
JHARMUNIA
|
3156004WL006776
|
JHARMUNIA
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266486489
|
|
JHARMUNIA W/O SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BADRAON
|
UP-56-004-012-001/151
(BHELUR CHANGERY)
|
3156004000NRG24310520230091678
|
31/05/2023
|
ASHA
|
3156004WL006776
|
ASHA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486536
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-012-001/155
(BHELUR CHANGERY)
|
3156004000NRG24310520230091680
|
31/05/2023
|
Candrawati
|
3156004WL006776
|
Candrawati
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266486487
|
|
CHANVATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADRAON
|
UP-56-004-012-001/16
(BHELUR CHANGERY)
|
3156004000NRG24310520230091682
|
31/05/2023
|
RAM SARIKH MOURYA
|
3156004WL006776
|
RAM SARIKH MOURYA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486490
|
|
RAMSHAREEKH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADRAON
|
UP-56-004-012-001/171
(BHELUR CHANGERY)
|
3156004000NRG24310520230091687
|
31/05/2023
|
HARENDAR
|
3156004WL006776
|
HARENDAR
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486493
|
|
HARINDRA RAJBHAR SO BARKHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADRAON
|
UP-56-004-012-001/181
(BHELUR CHANGERY)
|
3156004000NRG24310520230091692
|
31/05/2023
|
MEENA
|
3156004WL006776
|
MEENA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486524
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-012-001/191
(BHELUR CHANGERY)
|
3156004000NRG24310520230091697
|
31/05/2023
|
USHA
|
3156004WL006776
|
USHA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486535
|
|
USHA DEVI WO SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADRAON
|
UP-56-004-012-001/198
(BHELUR CHANGERY)
|
3156004000NRG24310520230091698
|
31/05/2023
|
HEWANTI
|
3156004WL006776
|
HEWANTI
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486488
|
|
HEWANTI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-012-001/207
(BHELUR CHANGERY)
|
3156004000NRG24310520230091700
|
31/05/2023
|
SMT. SUMITRA
|
3156004WL006776
|
SMT. SUMITRA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486545
|
|
SUMITRA DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADRAON
|
UP-56-004-012-001/211
(BHELUR CHANGERY)
|
3156004000NRG24310520230091703
|
31/05/2023
|
PARMATIYA DEVI
|
3156004WL006776
|
PARMATIYA DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486547
|
|
RAMKUNWAR SO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
91
|
BADRAON
|
UP-56-004-012-001/217
(BHELUR CHANGERY)
|
3156004000NRG24310520230091706
|
31/05/2023
|
MANTI DEVI
|
3156004WL006776
|
MANTI DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486527
|
|
MANTI DEVI WO NEBULAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADRAON
|
UP-56-004-012-001/225
(BHELUR CHANGERY)
|
3156004000NRG24310520230091709
|
31/05/2023
|
DUKHANI
|
3156004WL006776
|
DUKHANI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486540
|
|
DUKKHANI DEVI WO DHARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADRAON
|
UP-56-004-012-001/245
(BHELUR CHANGERY)
|
3156004000NRG24310520230091714
|
31/05/2023
|
RAMTAJI
|
3156004WL006776
|
RAMTAJI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486531
|
|
RAMTAJI DEVI WO VANSHRAJ
|
UNION BANK OF INDIA(508500)
|
|
94
|
BADRAON
|
UP-56-004-012-001/260
(BHELUR CHANGERY)
|
3156004000NRG24310520230091717
|
31/05/2023
|
DHANMATI
|
3156004WL006776
|
DHANMATI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486551
|
|
DHANMATIYA DEVI WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADRAON
|
UP-56-004-012-001/27
(BHELUR CHANGERY)
|
3156004000NRG24310520230091719
|
31/05/2023
|
SHANTI DEVI
|
3156004WL006776
|
SHANTI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486532
|
|
SHANTI DEVI WO VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADRAON
|
UP-56-004-012-001/293
(BHELUR CHANGERY)
|
3156004000NRG24310520230091720
|
31/05/2023
|
SAHABI DEVI
|
3156004WL006776
|
SAHABI DEVI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2266486449
|
|
SAHABI DEVI WO LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
97
|
BADRAON
|
UP-56-004-012-001/34
(BHELUR CHANGERY)
|
3156004000NRG24310520230091722
|
31/05/2023
|
FULVASI
|
3156004WL006776
|
FULVASI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486539
|
|
FOOLVASHI WO DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BADRAON
|
UP-56-004-012-001/36
(BHELUR CHANGERY)
|
3156004000NRG24310520230091724
|
31/05/2023
|
PRADEEP
|
3156004WL006776
|
PRADEEP
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486561
|
|
PRADEEP SO RAMKUNVAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADRAON
|
UP-56-004-012-001/368
(BHELUR CHANGERY)
|
3156004000NRG24310520230091725
|
31/05/2023
|
Rajnath
|
3156004WL006776
|
Rajnath
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486528
|
|
PRAJNATH SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADRAON
|
UP-56-004-012-001/415
(BHELUR CHANGERY)
|
3156004000NRG24310520230091729
|
31/05/2023
|
LALMATI DEVI
|
3156004WL006776
|
LALMATI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486564
|
|
LALMATI AND TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADRAON
|
UP-56-004-012-001/416
(BHELUR CHANGERY)
|
3156004000NRG24310520230091730
|
31/05/2023
|
PIYARI
|
3156004WL006776
|
PIYARI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486537
|
|
PIYARI DEVI WO MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADRAON
|
UP-56-004-012-001/417
(BHELUR CHANGERY)
|
3156004000NRG24310520230091731
|
31/05/2023
|
SUNITA
|
3156004WL006776
|
SUNITA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486494
|
|
SUNITA DEVI WO RAVINDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
BADRAON
|
UP-56-004-012-001/498
(BHELUR CHANGERY)
|
3156004000NRG24310520230091738
|
31/05/2023
|
CHANRAMI DEVI
|
3156004WL006776
|
CHANRAMI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486565
|
|
CHANARAMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
BADRAON
|
UP-56-004-012-001/509
(BHELUR CHANGERY)
|
3156004000NRG24310520230091739
|
31/05/2023
|
SANTOSH
|
3156004WL006776
|
SANTOSH
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486550
|
|
SANTOSH RAJBHAR SO RAMVILASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADRAON
|
UP-56-004-012-001/52
(BHELUR CHANGERY)
|
3156004000NRG24310520230091741
|
31/05/2023
|
GULABE
|
3156004WL006776
|
GULABE
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486525
|
|
GULABI DEVI WO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
106
|
BADRAON
|
UP-56-004-012-001/524
(BHELUR CHANGERY)
|
3156004000NRG24310520230091742
|
31/05/2023
|
SITARA
|
3156004WL006776
|
SITARA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486495
|
|
SITARA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADRAON
|
UP-56-004-012-001/525
(BHELUR CHANGERY)
|
3156004000NRG24310520230091743
|
31/05/2023
|
PREMA DEVI
|
3156004WL006776
|
PREMA DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486538
|
|
PREMA DEVI AND RAM BHAWAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
BADRAON
|
UP-56-004-012-001/550
(BHELUR CHANGERY)
|
3156004000NRG24310520230091745
|
31/05/2023
|
PINTU
|
3156004WL006776
|
PINTU
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486560
|
|
Mr. PINTOO YADAV
|
INDIAN BANK(607105)
|
|
109
|
BADRAON
|
UP-56-004-012-001/557
(BHELUR CHANGERY)
|
3156004000NRG24310520230091746
|
31/05/2023
|
KAMLAWATI
|
3156004WL006776
|
KAMLAWATI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486541
|
|
KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BADRAON
|
UP-56-004-012-001/565
(BHELUR CHANGERY)
|
3156004000NRG24310520230091748
|
31/05/2023
|
DHARMRAJ
|
3156004WL006776
|
DHARMRAJ
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486492
|
|
DHARMRAJ PRAJAPATI SO ANTU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BADRAON
|
UP-56-004-012-001/57
(BHELUR CHANGERY)
|
3156004000NRG24310520230091749
|
31/05/2023
|
MAINEJAR
|
3156004WL006776
|
MAINEJAR
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486523
|
|
MANAGER S/O CHHABBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
BADRAON
|
UP-56-004-012-001/600
(BHELUR CHANGERY)
|
3156004000NRG24310520230091753
|
31/05/2023
|
GEETA
|
3156004WL006776
|
GEETA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486530
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BADRAON
|
UP-56-004-012-001/635
(BHELUR CHANGERY)
|
3156004000NRG24310520230091760
|
31/05/2023
|
RAMKEVAL
|
3156004WL006776
|
RAMKEVAL
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486552
|
|
RAMKEVAL SO SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
114
|
BADRAON
|
UP-56-004-012-001/635
(BHELUR CHANGERY)
|
3156004000NRG24310520230091759
|
31/05/2023
|
SIMA
|
3156004WL006776
|
SIMA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486563
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BADRAON
|
UP-56-004-012-001/644
(BHELUR CHANGERY)
|
3156004000NRG24310520230091764
|
31/05/2023
|
CHANDRAKALA
|
3156004WL006776
|
CHANDRAKALA
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266486549
|
|
KAMLESH RAJBHAR SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
116
|
BADRAON
|
UP-56-004-012-001/66
(BHELUR CHANGERY)
|
3156004000NRG24310520230091766
|
31/05/2023
|
SIRTAJI DEVI
|
3156004WL006776
|
SIRTAJI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486526
|
|
SIRATAJI DEVI WO RAMCHANDR
|
UNION BANK OF INDIA(508500)
|
|
117
|
BADRAON
|
UP-56-004-012-001/667
(BHELUR CHANGERY)
|
3156004000NRG24310520230091767
|
31/05/2023
|
SHANTI
|
3156004WL006776
|
SHANTI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486556
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADRAON
|
UP-56-004-012-001/676
(BHELUR CHANGERY)
|
3156004000NRG24310520230091770
|
31/05/2023
|
ASHA
|
3156004WL006776
|
ASHA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486554
|
|
ASHA DEVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BADRAON
|
UP-56-004-012-001/681
(BHELUR CHANGERY)
|
3156004000NRG24310520230091771
|
31/05/2023
|
ABHISHEK CHAUHAN
|
3156004WL006776
|
ABHISHEK CHAUHAN
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486543
|
|
ABHISHEK CHAUHAN SO RAJPATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
BADRAON
|
UP-56-004-012-001/708
(BHELUR CHANGERY)
|
3156004000NRG24310520230091773
|
31/05/2023
|
MANOJ KUMAR
|
3156004WL006776
|
MANOJ KUMAR
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486486
|
|
MANOJ KUMAR SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BADRAON
|
UP-56-004-012-001/708
(BHELUR CHANGERY)
|
3156004000NRG24310520230091774
|
31/05/2023
|
SUNITA
|
3156004WL006776
|
SUNITA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486546
|
|
SUNITA DEVI WO MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
BADRAON
|
UP-56-004-012-001/715
(BHELUR CHANGERY)
|
3156004000NRG24310520230091775
|
31/05/2023
|
Rakesh Kumar
|
3156004WL006776
|
Rakesh Kumar
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486529
|
|
RAKESH SO HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BADRAON
|
UP-56-004-012-001/716
(BHELUR CHANGERY)
|
3156004000NRG24310520230091776
|
31/05/2023
|
RANJIT
|
3156004WL006776
|
RANJIT
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486553
|
|
RANJEET SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BADRAON
|
UP-56-004-012-001/72
(BHELUR CHANGERY)
|
3156004000NRG24310520230091777
|
31/05/2023
|
arjun
|
3156004WL006776
|
arjun
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2266486548
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADRAON
|
UP-56-004-012-001/763
(BHELUR CHANGERY)
|
3156004000NRG24310520230091785
|
31/05/2023
|
Amitabh
|
3156004WL006776
|
Amitabh
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
07/06/2023
|
|
2266486533
|
|
AMITABH YADAV SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BADRAON
|
UP-56-004-012-001/77
(BHELUR CHANGERY)
|
3156004000NRG24310520230091788
|
31/05/2023
|
CHAUTHI
|
3156004WL006776
|
CHAUTHI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486468
|
|
CHAUTHI S/O JAGAR NATH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BADRAON
|
UP-56-004-012-001/78
(BHELUR CHANGERY)
|
3156004000NRG24310520230091789
|
31/05/2023
|
UMESH
|
3156004WL006776
|
UMESH
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486502
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADRAON
|
UP-56-004-012-001/785
(BHELUR CHANGERY)
|
3156004000NRG24310520230091791
|
31/05/2023
|
SHRINGARI
|
3156004WL006776
|
SHRINGARI
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2266486555
|
|
MRS SHRGANRI SHRGANRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADRAON
|
UP-56-004-012-001/92
(BHELUR CHANGERY)
|
3156004000NRG24310520230091794
|
31/05/2023
|
PHEKU
|
3156004WL006776
|
PHEKU
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
07/06/2023
|
|
2266486485
|
|
PHEKU S/O BIKAU
|
UNION BANK OF INDIA(508500)
|
|
130
|
BADRAON
|
UP-56-004-012-001/93
(BHELUR CHANGERY)
|
3156004000NRG24310520230091796
|
31/05/2023
|
SURSATI
|
3156004WL006776
|
SURSATI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486562
|
|
SURASATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100970
|
100970
|
|
|
|
|
|
|
|
|
131
|
BADRAON
|
UP-56-004-012-001/658
(BHELUR CHANGERY)
|
3156004000NRG24310520230091765
|
31/05/2023
|
REKHA
|
3156004WL006776
|
REKHA
|
00468
|
UBIN0565822
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266486558
|
|
REKHA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
132
|
BADRAON
|
UP-56-004-012-001/756
(BHELUR CHANGERY)
|
3156004000NRG24310520230091783
|
31/05/2023
|
VIRENDRA
|
3156004WL006776
|
VIRENDRA
|
00468
|
UBIN0573621
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266486559
|
|
VIRENDAR SO RAMNAUMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239200
|
239200
|
|
|
|
|
|
|
|