|
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-56-004-056-001/365
(SOHAR)
|
3156004000NRG24021220230348458
|
02/12/2023
|
Sudhir Singh
|
3156004WL025955
|
Sudhir Singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068877
|
|
SUDHIR SINGH SO AMARNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-056-001/476
(SOHAR)
|
3156004000NRG24021220230348464
|
02/12/2023
|
SHIVANAND
|
3156004WL025955
|
SHIVANAND
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068878
|
|
Mr. Shivanand Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-056-001/361
(SOHAR)
|
3156004000NRG24021220230348456
|
02/12/2023
|
BIDHICHAND
|
3156004WL025955
|
BIDHICHAND
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068892
|
|
MR VIDHI CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-056-001/165
(SOHAR)
|
3156004000NRG24021220230348423
|
02/12/2023
|
RADHIKA
|
3156004WL025955
|
RADHIKA
|
00415
|
SBIN0012996
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068888
|
|
MRS RADHIKA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-056-001/190
(SOHAR)
|
3156004000NRG24021220230348429
|
02/12/2023
|
MAMATA
|
3156004WL025955
|
MAMATA
|
00415
|
SBIN0012996
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068890
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-056-001/257
(SOHAR)
|
3156004000NRG24021220230348446
|
02/12/2023
|
PUSHPA DEV
|
3156004WL025955
|
PUSHPA DEV
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068889
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-056-001/357
(SOHAR)
|
3156004000NRG24021220230348453
|
02/12/2023
|
USHA
|
3156004WL025955
|
USHA
|
00415
|
SBIN0012996
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068887
|
|
MRS USHA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-056-001/48
(SOHAR)
|
3156004000NRG24021220230348465
|
02/12/2023
|
BACHI
|
3156004WL025955
|
BACHI
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068891
|
|
BACHI WO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-056-001/1
(SOHAR)
|
3156004000NRG24021220230348409
|
02/12/2023
|
TILAKDHARI
|
3156004WL025955
|
TILAKDHARI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068842
|
|
TILAKDHARI AJAYAB
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-056-001/106
(SOHAR)
|
3156004000NRG24021220230348410
|
02/12/2023
|
Ashish Rajbhar
|
3156004WL025955
|
Ashish Rajbhar
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068873
|
|
ASHISH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADRAON
|
UP-56-004-056-001/131
(SOHAR)
|
3156004000NRG24021220230348411
|
02/12/2023
|
RAMAYAN
|
3156004WL025955
|
RAMAYAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068848
|
|
RAMAYAN SO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-056-001/132
(SOHAR)
|
3156004000NRG24021220230348413
|
02/12/2023
|
ENDU DEVI
|
3156004WL025955
|
ENDU DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068847
|
|
INDU DEVI W/O SHIVMUNI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-056-001/132
(SOHAR)
|
3156004000NRG24021220230348412
|
02/12/2023
|
SHIVMUNI
|
3156004WL025955
|
SHIVMUNI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068844
|
|
SHIVMUNI JAGESHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-056-001/144
(SOHAR)
|
3156004000NRG24021220230348414
|
02/12/2023
|
SANJAY SINGH
|
3156004WL025955
|
SANJAY SINGH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068849
|
|
SANJAY SINGH SO RAMDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-056-001/149
(SOHAR)
|
3156004000NRG24021220230348415
|
02/12/2023
|
SHESH MANI
|
3156004WL025955
|
SHESH MANI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068875
|
|
SHESHMANI SURYANATH RAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-056-001/150
(SOHAR)
|
3156004000NRG24021220230348416
|
02/12/2023
|
SURAJI
|
3156004WL025955
|
SURAJI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068864
|
|
SURAJI WO RAMADARAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-056-001/154
(SOHAR)
|
3156004000NRG24021220230348418
|
02/12/2023
|
LALSA
|
3156004WL025955
|
LALSA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068850
|
|
MRS LALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-056-001/154
(SOHAR)
|
3156004000NRG24021220230348417
|
02/12/2023
|
RAM SAJJAN
|
3156004WL025955
|
RAM SAJJAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068883
|
|
RAM SAJJAN SO LATE RAJDHARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-056-001/159
(SOHAR)
|
3156004000NRG24021220230348419
|
02/12/2023
|
BIJENDRA KUMAR
|
3156004WL025955
|
BIJENDRA KUMAR
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068840
|
|
BIJENDRA KUMAR S/O AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-056-001/163
(SOHAR)
|
3156004000NRG24021220230348421
|
02/12/2023
|
MAMATA
|
3156004WL025955
|
MAMATA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068865
|
|
Mrs. Mamata
|
INDIAN BANK(607105)
|
|
21
|
BADRAON
|
UP-56-004-056-001/163
(SOHAR)
|
3156004000NRG24021220230348420
|
02/12/2023
|
SATISH
|
3156004WL025955
|
SATISH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068843
|
|
SATISH S/O MANGRU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-056-001/165
(SOHAR)
|
3156004000NRG24021220230348422
|
02/12/2023
|
ASHOK
|
3156004WL025955
|
ASHOK
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068851
|
|
ASHOK SO NEBULAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-056-001/166
(SOHAR)
|
3156004000NRG24021220230348424
|
02/12/2023
|
GUJESHARI
|
3156004WL025955
|
GUJESHARI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068855
|
|
GUJESHARI WO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-056-001/18
(SOHAR)
|
3156004000NRG24021220230348425
|
02/12/2023
|
ANARJEET MLLAH
|
3156004WL025955
|
ANARJEET MLLAH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068885
|
|
MR ANARJEET
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADRAON
|
UP-56-004-056-001/189
(SOHAR)
|
3156004000NRG24021220230348427
|
02/12/2023
|
SHAMBHA
|
3156004WL025955
|
SHAMBHA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068832
|
|
SHENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-056-001/189
(SOHAR)
|
3156004000NRG24021220230348426
|
02/12/2023
|
SHENDRA SHARMA
|
3156004WL025955
|
SHENDRA SHARMA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068831
|
|
SHENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-056-001/190
(SOHAR)
|
3156004000NRG24021220230348428
|
02/12/2023
|
MANOJ
|
3156004WL025955
|
MANOJ
|
00468
|
UBIN0542016
|
2070
|
2070
|
Rejected
|
16/03/2024
|
|
1915068881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BADRAON
|
UP-56-004-056-001/198
(SOHAR)
|
3156004000NRG24021220230348432
|
02/12/2023
|
BABURAM
|
3156004WL025955
|
BABURAM
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068839
|
|
BABURAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADRAON
|
UP-56-004-056-001/198
(SOHAR)
|
3156004000NRG24021220230348431
|
02/12/2023
|
PUSHPLATA
|
3156004WL025955
|
PUSHPLATA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068838
|
|
PUSHPLATA W/O SRI BABURAM & BABURAM S/O
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-056-001/199
(SOHAR)
|
3156004000NRG24021220230348433
|
02/12/2023
|
RAJMUNI
|
3156004WL025955
|
RAJMUNI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068854
|
|
RAJMUNI WO KHATAI (GIRISH)
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-056-001/204
(SOHAR)
|
3156004000NRG24021220230348434
|
02/12/2023
|
RAMDEV SINGH
|
3156004WL025955
|
RAMDEV SINGH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068841
|
|
RAMDEV SINGHS/O BHRIGUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-056-001/208
(SOHAR)
|
3156004000NRG24021220230348435
|
02/12/2023
|
DURGAWATI
|
3156004WL025955
|
DURGAWATI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068884
|
|
DURGAWATI W/O CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-056-001/210
(SOHAR)
|
3156004000NRG24021220230348436
|
02/12/2023
|
RANA
|
3156004WL025955
|
RANA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068853
|
|
RANA SO TALUKRAJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-056-001/218
(SOHAR)
|
3156004000NRG24021220230348437
|
02/12/2023
|
BUCHIYA
|
3156004WL025955
|
BUCHIYA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068882
|
|
BUCHIYA DO DUDDHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-056-001/236
(SOHAR)
|
3156004000NRG24021220230348438
|
02/12/2023
|
JIYUTI DEVI
|
3156004WL025955
|
JIYUTI DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068852
|
|
JIYUTI DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-056-001/237
(SOHAR)
|
3156004000NRG24021220230348439
|
02/12/2023
|
Hari Shankar Sharma
|
3156004WL025955
|
Hari Shankar Sharma
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068857
|
|
HARISHANKAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-056-001/240
(SOHAR)
|
3156004000NRG24021220230348440
|
02/12/2023
|
MATIYA DEVI
|
3156004WL025955
|
MATIYA DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068835
|
|
MATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-056-001/245
(SOHAR)
|
3156004000NRG24021220230348443
|
02/12/2023
|
PINKI
|
3156004WL025955
|
PINKI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068868
|
|
PINKI WO RANAVIJAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-056-001/245
(SOHAR)
|
3156004000NRG24021220230348442
|
02/12/2023
|
RANVIJAY
|
3156004WL025955
|
RANVIJAY
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068867
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-056-001/253
(SOHAR)
|
3156004000NRG24021220230348444
|
02/12/2023
|
PHOOLWANTI
|
3156004WL025955
|
PHOOLWANTI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068856
|
|
PHOOLWANTI WO INDRDEV
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-056-001/257
(SOHAR)
|
3156004000NRG24021220230348445
|
02/12/2023
|
Amit
|
3156004WL025955
|
Amit
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068871
|
|
AMIT SO VINOD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-056-001/260
(SOHAR)
|
3156004000NRG24021220230348447
|
02/12/2023
|
SUSHIL KUMAR
|
3156004WL025955
|
SUSHIL KUMAR
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068845
|
|
SUSHIL KUMAR SO MUNU LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-056-001/278
(SOHAR)
|
3156004000NRG24021220230348449
|
02/12/2023
|
DURGVIJAY
|
3156004WL025955
|
DURGVIJAY
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068863
|
|
DURVIJAY SO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-056-001/287
(SOHAR)
|
3156004000NRG24021220230348450
|
02/12/2023
|
SHUSHILA DEVI
|
3156004WL025955
|
SHUSHILA DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068861
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-056-001/353
(SOHAR)
|
3156004000NRG24021220230348451
|
02/12/2023
|
CHANDRABHAN
|
3156004WL025955
|
CHANDRABHAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068833
|
|
CHANDRABHAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-056-001/356
(SOHAR)
|
3156004000NRG24021220230348452
|
02/12/2023
|
PRABHUNATH
|
3156004WL025955
|
PRABHUNATH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068886
|
|
PRABHUNATH S/O AKALU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-056-001/358
(SOHAR)
|
3156004000NRG24021220230348454
|
02/12/2023
|
SANDEEP
|
3156004WL025955
|
SANDEEP
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068846
|
|
SANDEEP SO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-056-001/359
(SOHAR)
|
3156004000NRG24021220230348455
|
02/12/2023
|
BADAMI
|
3156004WL025955
|
BADAMI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068870
|
|
BADAMI DEVI W/O VIRENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-056-001/362
(SOHAR)
|
3156004000NRG24021220230348457
|
02/12/2023
|
DEVANTI
|
3156004WL025955
|
DEVANTI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068862
|
|
DEVANTI WO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-056-001/366
(SOHAR)
|
3156004000NRG24021220230348459
|
02/12/2023
|
SUMITRA
|
3156004WL025955
|
SUMITRA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068880
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADRAON
|
UP-56-004-056-001/368
(SOHAR)
|
3156004000NRG24021220230348460
|
02/12/2023
|
OMKAR
|
3156004WL025955
|
OMKAR
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068874
|
|
OMKAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-056-001/431
(SOHAR)
|
3156004000NRG24021220230348461
|
02/12/2023
|
ANJANI KUMAR SINGH
|
3156004WL025955
|
ANJANI KUMAR SINGH
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068876
|
|
ANJNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-056-001/469
(SOHAR)
|
3156004000NRG24021220230348462
|
02/12/2023
|
DEEPU
|
3156004WL025955
|
DEEPU
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068858
|
|
DEEPU SO VINOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-056-001/471
(SOHAR)
|
3156004000NRG24021220230348463
|
02/12/2023
|
DEEPAK SINGH
|
3156004WL025955
|
DEEPAK SINGH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068860
|
|
DEEPAK SINGH SO RAMNIWAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-056-001/487
(SOHAR)
|
3156004000NRG24021220230348466
|
02/12/2023
|
ANITA
|
3156004WL025955
|
ANITA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068869
|
|
ANEETA WO LALASA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-056-001/493
(SOHAR)
|
3156004000NRG24021220230348468
|
02/12/2023
|
RAMSHARIKH
|
3156004WL025955
|
RAMSHARIKH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068872
|
|
RAM SARIKH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-056-001/495
(SOHAR)
|
3156004000NRG24021220230348469
|
02/12/2023
|
SANJU
|
3156004WL025955
|
SANJU
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068866
|
|
MRS SANJU X
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADRAON
|
UP-56-004-056-001/65
(SOHAR)
|
3156004000NRG24021220230348470
|
02/12/2023
|
SHILA
|
3156004WL025955
|
SHILA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068859
|
|
MRS SHEELA X
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADRAON
|
UP-56-004-056-001/75
(SOHAR)
|
3156004000NRG24021220230348471
|
02/12/2023
|
HEMWANTI DEVI
|
3156004WL025955
|
HEMWANTI DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068893
|
|
HEMWANTI DEVI W/O DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-056-001/80
(SOHAR)
|
3156004000NRG24021220230348472
|
02/12/2023
|
BUDHIYA DEVI
|
3156004WL025955
|
BUDHIYA DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068836
|
|
BUDHIYA DEVI W/O SRI RAM VIJAY & RAM VIJ
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-056-001/80
(SOHAR)
|
3156004000NRG24021220230348473
|
02/12/2023
|
RAM BIJAY
|
3156004WL025955
|
RAM BIJAY
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915068837
|
|
RAMVIJAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-056-001/98
(SOHAR)
|
3156004000NRG24021220230348474
|
02/12/2023
|
JAMANTI DEVI
|
3156004WL025955
|
JAMANTI DEVI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915068834
|
|
MS JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
63
|
BADRAON
|
UP-56-004-056-001/244
(SOHAR)
|
3156004000NRG24021220230348441
|
02/12/2023
|
CHANDA
|
3156004WL025955
|
CHANDA
|
00468
|
UBIN0573574
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915068879
|
|
CHANDA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142830
|
142830
|
|
|
|
|
|
|
|