|
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-56-004-020-001/190
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163197
|
22/06/2023
|
INDREJEET
|
3156004WL009437
|
INDREJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074575
|
|
INDRA JEET S/O SITTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-020-001/208
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163199
|
22/06/2023
|
AVDHESH
|
3156004WL009437
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074571
|
|
AWADHESH S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-020-001/210
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163200
|
22/06/2023
|
PANKAJ KUMAR
|
3156004WL009437
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074573
|
|
PANKAJKUMAR RAMJANAM RAO
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-020-001/211
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163201
|
22/06/2023
|
ANITA
|
3156004WL009437
|
ANITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074577
|
|
ANITA DEVI WO RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-020-001/275
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163203
|
22/06/2023
|
SUSHILA DEVI
|
3156004WL009437
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074572
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-020-001/278
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163204
|
22/06/2023
|
BAHADUR
|
3156004WL009437
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074574
|
|
BAHADUR S/O SRI SITTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-020-001/303
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163205
|
22/06/2023
|
ENDRAWATI
|
3156004WL009437
|
ENDRAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074580
|
|
INDRAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-020-001/303
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163206
|
22/06/2023
|
GULABCHAND
|
3156004WL009437
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074576
|
|
GULABCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-056-001/192
(SOHAR)
|
3156004000NRG24220620230163233
|
22/06/2023
|
GHURA
|
3156004WL009438
|
GHURA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074578
|
|
GHURA S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-020-001/208
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163198
|
22/06/2023
|
HIRALAL
|
3156004WL009437
|
HIRALAL
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813074612
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-056-001/161
(SOHAR)
|
3156004000NRG24220620230163222
|
22/06/2023
|
CHAMELI
|
3156004WL009438
|
CHAMELI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074609
|
|
MRS CHAMELI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-056-001/273
(SOHAR)
|
3156004000NRG24220620230163246
|
22/06/2023
|
REETA
|
3156004WL009438
|
REETA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074611
|
|
MRS RITA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-056-001/305
(SOHAR)
|
3156004000NRG24220620230163256
|
22/06/2023
|
LALMUNI
|
3156004WL009438
|
LALMUNI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074608
|
|
MRS LALMUNI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-056-001/307
(SOHAR)
|
3156004000NRG24220620230163257
|
22/06/2023
|
SUSHILA
|
3156004WL009438
|
SUSHILA
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813074597
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-056-001/308
(SOHAR)
|
3156004000NRG24220620230163258
|
22/06/2023
|
GYANMATI
|
3156004WL009438
|
GYANMATI
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813074607
|
|
GYANMATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-056-001/317
(SOHAR)
|
3156004000NRG24220620230163264
|
22/06/2023
|
MAINA
|
3156004WL009438
|
MAINA
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813074604
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-056-001/318
(SOHAR)
|
3156004000NRG24220620230163265
|
22/06/2023
|
REENA
|
3156004WL009438
|
REENA
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813074598
|
|
MRS REENA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-056-001/319
(SOHAR)
|
3156004000NRG24220620230163266
|
22/06/2023
|
KALAVATI
|
3156004WL009438
|
KALAVATI
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813074606
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-056-001/329
(SOHAR)
|
3156004000NRG24220620230163270
|
22/06/2023
|
MEENA
|
3156004WL009438
|
MEENA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074605
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-056-001/331
(SOHAR)
|
3156004000NRG24220620230163272
|
22/06/2023
|
SHILA
|
3156004WL009438
|
SHILA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074602
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-056-001/332
(SOHAR)
|
3156004000NRG24220620230163273
|
22/06/2023
|
SONIYA
|
3156004WL009438
|
SONIYA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074599
|
|
SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-056-001/333
(SOHAR)
|
3156004000NRG24220620230163274
|
22/06/2023
|
LILAVATI
|
3156004WL009438
|
LILAVATI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074603
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-056-001/348
(SOHAR)
|
3156004000NRG24220620230163278
|
22/06/2023
|
NANDKISHOR
|
3156004WL009438
|
NANDKISHOR
|
00415
|
SBIN0012996
|
3220
|
3220
|
Rejected
|
28/06/2023
|
|
2813074610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BADRAON
|
UP-56-004-056-001/349
(SOHAR)
|
3156004000NRG24220620230163279
|
22/06/2023
|
CHANDRAKISHOR
|
3156004WL009438
|
CHANDRAKISHOR
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074600
|
|
MR CHANDRAKISHOR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADRAON
|
UP-56-004-056-001/393
(SOHAR)
|
3156004000NRG24220620230163289
|
22/06/2023
|
RAJKUMAR
|
3156004WL009438
|
RAJKUMAR
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074601
|
|
MR RAJKUMAR XXXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADRAON
|
UP-56-004-056-001/399
(SOHAR)
|
3156004000NRG24220620230163290
|
22/06/2023
|
CHANDRAMI DEVI
|
3156004WL009438
|
CHANDRAMI DEVI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074615
|
|
MRS CHANDRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADRAON
|
UP-56-004-056-001/412
(SOHAR)
|
3156004000NRG24220620230163299
|
22/06/2023
|
SANGITA DEVI
|
3156004WL009438
|
SANGITA DEVI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074616
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADRAON
|
UP-56-004-056-001/415
(SOHAR)
|
3156004000NRG24220620230163300
|
22/06/2023
|
PRABHAVATI DEVI
|
3156004WL009438
|
PRABHAVATI DEVI
|
00415
|
SBIN0012996
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813074614
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADRAON
|
UP-56-004-056-001/430
(SOHAR)
|
3156004000NRG24220620230163308
|
22/06/2023
|
DHANJU DEVI
|
3156004WL009438
|
DHANJU DEVI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074596
|
|
MRS DHANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
30
|
BADRAON
|
UP-56-004-056-001/492
(SOHAR)
|
3156004000NRG24220620230163314
|
22/06/2023
|
KUSUM
|
3156004WL009438
|
KUSUM
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074613
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
BADRAON
|
UP-56-004-056-001/103
(SOHAR)
|
3156004000NRG24220620230163208
|
22/06/2023
|
LALMUNI
|
3156004WL009438
|
LALMUNI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074503
|
|
LALMUNI W/O ACHHEYLAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-056-001/104
(SOHAR)
|
3156004000NRG24220620230163209
|
22/06/2023
|
CHIRDEYIYA
|
3156004WL009438
|
CHIRDEYIYA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074625
|
|
CHIRDEYIYA W/O FAGU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-056-001/108
(SOHAR)
|
3156004000NRG24220620230163210
|
22/06/2023
|
MUNIA DEVI
|
3156004WL009438
|
MUNIA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074526
|
|
MUNIA DEVI D/O BIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-056-001/113
(SOHAR)
|
3156004000NRG24220620230163211
|
22/06/2023
|
GULABI
|
3156004WL009438
|
GULABI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074586
|
|
GULABI WO SHIRI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-056-001/127
(SOHAR)
|
3156004000NRG24220620230163212
|
22/06/2023
|
DAMODHAR
|
3156004WL009438
|
DAMODHAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074626
|
|
DAMODAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BADRAON
|
UP-56-004-056-001/128
(SOHAR)
|
3156004000NRG24220620230163213
|
22/06/2023
|
JHINKU
|
3156004WL009438
|
JHINKU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074530
|
|
JHINKU SO KATTAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-056-001/134
(SOHAR)
|
3156004000NRG24220620230163214
|
22/06/2023
|
DHARMI DEVI
|
3156004WL009438
|
DHARMI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074532
|
|
DHARAMI DEVI W/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-056-001/15
(SOHAR)
|
3156004000NRG24220620230163216
|
22/06/2023
|
KALPNATH
|
3156004WL009438
|
KALPNATH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074590
|
|
KALPNATH RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-056-001/151
(SOHAR)
|
3156004000NRG24220620230163218
|
22/06/2023
|
LALJEE
|
3156004WL009438
|
LALJEE
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074557
|
|
LALCHAND S/O LATE GANGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-056-001/152
(SOHAR)
|
3156004000NRG24220620230163219
|
22/06/2023
|
SONMATI
|
3156004WL009438
|
SONMATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074529
|
|
SONMATI WO GURCHARAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-056-001/155
(SOHAR)
|
3156004000NRG24220620230163220
|
22/06/2023
|
ROHIT
|
3156004WL009438
|
ROHIT
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074528
|
|
ROHIT SO RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-056-001/159
(SOHAR)
|
3156004000NRG24220620230163221
|
22/06/2023
|
BIJENDRA KUMAR
|
3156004WL009438
|
BIJENDRA KUMAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074509
|
|
BIJENDRA KUMAR S/O AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-056-001/164
(SOHAR)
|
3156004000NRG24220620230163223
|
22/06/2023
|
SUMINTRI DEVI
|
3156004WL009438
|
SUMINTRI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074502
|
|
MRS SUMINTRI X
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADRAON
|
UP-56-004-056-001/167
(SOHAR)
|
3156004000NRG24220620230163224
|
22/06/2023
|
GAYATRI DEVI
|
3156004WL009438
|
GAYATRI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074621
|
|
GAYARI DEVI W/O DEEPCHAND MALLAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-056-001/169
(SOHAR)
|
3156004000NRG24220620230163225
|
22/06/2023
|
SANJU DEVI
|
3156004WL009438
|
SANJU DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074533
|
|
SANJU DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-056-001/176
(SOHAR)
|
3156004000NRG24220620230163226
|
22/06/2023
|
SRINIWAS
|
3156004WL009438
|
SRINIWAS
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074535
|
|
SRINIWAS SO RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-056-001/178
(SOHAR)
|
3156004000NRG24220620230163227
|
22/06/2023
|
JHAKERI
|
3156004WL009438
|
JHAKERI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074546
|
|
JHAKRI SO SARDARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-056-001/178
(SOHAR)
|
3156004000NRG24220620230163228
|
22/06/2023
|
KUSUM DEVI
|
3156004WL009438
|
KUSUM DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074594
|
|
KUSUM DEVI W/O JHANKARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-056-001/179
(SOHAR)
|
3156004000NRG24220620230163229
|
22/06/2023
|
SARDARI
|
3156004WL009438
|
SARDARI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074592
|
|
SARDARI S/O JAGESAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-056-001/18
(SOHAR)
|
3156004000NRG24220620230163230
|
22/06/2023
|
ANARJEET MLLAH
|
3156004WL009438
|
ANARJEET MLLAH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074504
|
|
MR ANARJEET
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADRAON
|
UP-56-004-056-001/18
(SOHAR)
|
3156004000NRG24220620230163231
|
22/06/2023
|
BASMATI
|
3156004WL009438
|
BASMATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074551
|
|
BASAMATI WO ANARAJEET
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-056-001/180
(SOHAR)
|
3156004000NRG24220620230163232
|
22/06/2023
|
LAVJARI
|
3156004WL009438
|
LAVJARI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074519
|
|
LAUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADRAON
|
UP-56-004-056-001/193
(SOHAR)
|
3156004000NRG24220620230163234
|
22/06/2023
|
GITA
|
3156004WL009438
|
GITA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074534
|
|
GITA WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-056-001/208
(SOHAR)
|
3156004000NRG24220620230163235
|
22/06/2023
|
DURGAWATI
|
3156004WL009438
|
DURGAWATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074505
|
|
DURGAWATI W/O CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-056-001/214
(SOHAR)
|
3156004000NRG24220620230163236
|
22/06/2023
|
BHIM
|
3156004WL009438
|
BHIM
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813074537
|
|
BHIM SO BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-056-001/216
(SOHAR)
|
3156004000NRG24220620230163237
|
22/06/2023
|
SHIVCHAND NISHAD
|
3156004WL009438
|
SHIVCHAND NISHAD
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074508
|
|
SHIVCHAND NISHAD S/O RAGDHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-056-001/218
(SOHAR)
|
3156004000NRG24220620230163238
|
22/06/2023
|
BUCHIYA
|
3156004WL009438
|
BUCHIYA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074585
|
|
BUCHIYA DO DUDDHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-056-001/225
(SOHAR)
|
3156004000NRG24220620230163239
|
22/06/2023
|
GUJARATI
|
3156004WL009438
|
GUJARATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074536
|
|
GUJARATI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-056-001/230
(SOHAR)
|
3156004000NRG24220620230163240
|
22/06/2023
|
KAMALI
|
3156004WL009438
|
KAMALI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074545
|
|
KAMALI WO PUNAVSI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-056-001/230
(SOHAR)
|
3156004000NRG24220620230163241
|
22/06/2023
|
PURNAVASI
|
3156004WL009438
|
PURNAVASI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074567
|
|
POORNVASI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-056-001/231
(SOHAR)
|
3156004000NRG24220620230163242
|
22/06/2023
|
RAJKUMAR
|
3156004WL009438
|
RAJKUMAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074518
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-056-001/242
(SOHAR)
|
3156004000NRG24220620230163243
|
22/06/2023
|
RAMKESH
|
3156004WL009438
|
RAMKESH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074538
|
|
RAMKESH SO LATE TISURI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-056-001/25
(SOHAR)
|
3156004000NRG24220620230163244
|
22/06/2023
|
LALJEET
|
3156004WL009438
|
LALJEET
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074623
|
|
LALJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BADRAON
|
UP-56-004-056-001/26
(SOHAR)
|
3156004000NRG24220620230163245
|
22/06/2023
|
MUSAFIR
|
3156004WL009438
|
MUSAFIR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074522
|
|
MUSAFIR SO BHIKHARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-056-001/28
(SOHAR)
|
3156004000NRG24220620230163247
|
22/06/2023
|
RAJKUMAR
|
3156004WL009438
|
RAJKUMAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074589
|
|
RAJKUMAR SO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-056-001/280
(SOHAR)
|
3156004000NRG24220620230163248
|
22/06/2023
|
USHA DEVI
|
3156004WL009438
|
USHA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074627
|
|
USHA W/O SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-056-001/283
(SOHAR)
|
3156004000NRG24220620230163249
|
22/06/2023
|
BASHMATI
|
3156004WL009438
|
BASHMATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074584
|
|
MRS BASAMATI X
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADRAON
|
UP-56-004-056-001/287
(SOHAR)
|
3156004000NRG24220620230163250
|
22/06/2023
|
SHUSHILA DEVI
|
3156004WL009438
|
SHUSHILA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074542
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-056-001/298
(SOHAR)
|
3156004000NRG24220620230163251
|
22/06/2023
|
MILA
|
3156004WL009438
|
MILA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074619
|
|
MILA BEN SAHNI NAKUL
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-056-001/3
(SOHAR)
|
3156004000NRG24220620230163252
|
22/06/2023
|
SHYAMSUNDER
|
3156004WL009438
|
SHYAMSUNDER
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074525
|
|
SHYAMSUNDER S/O RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-056-001/303
(SOHAR)
|
3156004000NRG24220620230163254
|
22/06/2023
|
DHARMI DEVI
|
3156004WL009438
|
DHARMI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074513
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADRAON
|
UP-56-004-056-001/304
(SOHAR)
|
3156004000NRG24220620230163255
|
22/06/2023
|
ANITA
|
3156004WL009438
|
ANITA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074514
|
|
MRS ANITA X
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADRAON
|
UP-56-004-056-001/31
(SOHAR)
|
3156004000NRG24220620230163259
|
22/06/2023
|
RAMADHAR
|
3156004WL009438
|
RAMADHAR
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813074524
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-056-001/310
(SOHAR)
|
3156004000NRG24220620230163260
|
22/06/2023
|
RAMJIT
|
3156004WL009438
|
RAMJIT
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813074618
|
|
RAMJIT S/O BAGEDU SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-056-001/310
(SOHAR)
|
3156004000NRG24220620230163261
|
22/06/2023
|
SUBHAWATI
|
3156004WL009438
|
SUBHAWATI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813074553
|
|
SUBHAWATI W/O RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-056-001/311
(SOHAR)
|
3156004000NRG24220620230163262
|
22/06/2023
|
GYANI
|
3156004WL009438
|
GYANI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813074582
|
|
JJNANI WO ROODAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-056-001/312
(SOHAR)
|
3156004000NRG24220620230163263
|
22/06/2023
|
SRIMATI
|
3156004WL009438
|
SRIMATI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813074510
|
|
SRIMATI W/O LATE RAJESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-056-001/322
(SOHAR)
|
3156004000NRG24220620230163267
|
22/06/2023
|
BINDU
|
3156004WL009438
|
BINDU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074549
|
|
VINDU WO MUNIB
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADRAON
|
UP-56-004-056-001/323
(SOHAR)
|
3156004000NRG24220620230163268
|
22/06/2023
|
CHHABBI
|
3156004WL009438
|
CHHABBI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074506
|
|
JAYPRAKASH S/O RAJPAT & CHHABI W/O JAY P
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADRAON
|
UP-56-004-056-001/326
(SOHAR)
|
3156004000NRG24220620230163269
|
22/06/2023
|
MURALI
|
3156004WL009438
|
MURALI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074512
|
|
MURALI W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADRAON
|
UP-56-004-056-001/330
(SOHAR)
|
3156004000NRG24220620230163271
|
22/06/2023
|
MUNIYA
|
3156004WL009438
|
MUNIYA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074554
|
|
MRS MUNIYA X
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADRAON
|
UP-56-004-056-001/337
(SOHAR)
|
3156004000NRG24220620230163275
|
22/06/2023
|
LALMATI
|
3156004WL009438
|
LALMATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074587
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-056-001/338
(SOHAR)
|
3156004000NRG24220620230163276
|
22/06/2023
|
SUSHILA
|
3156004WL009438
|
SUSHILA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074620
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADRAON
|
UP-56-004-056-001/344
(SOHAR)
|
3156004000NRG24220620230163277
|
22/06/2023
|
NIRMALA
|
3156004WL009438
|
NIRMALA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074523
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADRAON
|
UP-56-004-056-001/358
(SOHAR)
|
3156004000NRG24220620230163280
|
22/06/2023
|
SANDEEP
|
3156004WL009438
|
SANDEEP
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074520
|
|
SANDEEP SO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADRAON
|
UP-56-004-056-001/362
(SOHAR)
|
3156004000NRG24220620230163281
|
22/06/2023
|
DEVANTI
|
3156004WL009438
|
DEVANTI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074583
|
|
DEVANTI WO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-056-001/366
(SOHAR)
|
3156004000NRG24220620230163282
|
22/06/2023
|
SUMITRA
|
3156004WL009438
|
SUMITRA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074558
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADRAON
|
UP-56-004-056-001/370
(SOHAR)
|
3156004000NRG24220620230163283
|
22/06/2023
|
GITA
|
3156004WL009438
|
GITA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074555
|
|
GEETA W/O JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-056-001/377
(SOHAR)
|
3156004000NRG24220620230163284
|
22/06/2023
|
MUCHUNI
|
3156004WL009438
|
MUCHUNI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074564
|
|
MUCHUNI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADRAON
|
UP-56-004-056-001/384
(SOHAR)
|
3156004000NRG24220620230163285
|
22/06/2023
|
SHIVSHANKAR
|
3156004WL009438
|
SHIVSHANKAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074516
|
|
SHIV SHANKAR KAMALDEV
|
UNION BANK OF INDIA(508500)
|
|
91
|
BADRAON
|
UP-56-004-056-001/387
(SOHAR)
|
3156004000NRG24220620230163286
|
22/06/2023
|
POONAM
|
3156004WL009438
|
POONAM
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074561
|
|
POONAM WO RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADRAON
|
UP-56-004-056-001/391
(SOHAR)
|
3156004000NRG24220620230163287
|
22/06/2023
|
KAMLA DEVI
|
3156004WL009438
|
KAMLA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074560
|
|
MRS KAMALA XX
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADRAON
|
UP-56-004-056-001/392
(SOHAR)
|
3156004000NRG24220620230163288
|
22/06/2023
|
MANJU
|
3156004WL009438
|
MANJU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074556
|
|
MANJU W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BADRAON
|
UP-56-004-056-001/4
(SOHAR)
|
3156004000NRG24220620230163291
|
22/06/2023
|
RAMANAND
|
3156004WL009438
|
RAMANAND
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074622
|
|
RAMA NAND S/O RAM PAT
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADRAON
|
UP-56-004-056-001/400
(SOHAR)
|
3156004000NRG24220620230163292
|
22/06/2023
|
MAMTA
|
3156004WL009438
|
MAMTA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074566
|
|
MAMATA MAMATA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADRAON
|
UP-56-004-056-001/401
(SOHAR)
|
3156004000NRG24220620230163293
|
22/06/2023
|
JOGENDRA KUMAR
|
3156004WL009438
|
JOGENDRA KUMAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074562
|
|
JOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
BADRAON
|
UP-56-004-056-001/403
(SOHAR)
|
3156004000NRG24220620230163294
|
22/06/2023
|
MAINA DEVI
|
3156004WL009438
|
MAINA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074540
|
|
MYNNA W/O RAM NIWASH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BADRAON
|
UP-56-004-056-001/405
(SOHAR)
|
3156004000NRG24220620230163295
|
22/06/2023
|
SANDEEP
|
3156004WL009438
|
SANDEEP
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074581
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADRAON
|
UP-56-004-056-001/406
(SOHAR)
|
3156004000NRG24220620230163296
|
22/06/2023
|
VIJAY KUMAR
|
3156004WL009438
|
VIJAY KUMAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074568
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADRAON
|
UP-56-004-056-001/407
(SOHAR)
|
3156004000NRG24220620230163297
|
22/06/2023
|
SEEMA DEVI
|
3156004WL009438
|
SEEMA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074563
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADRAON
|
UP-56-004-056-001/416
(SOHAR)
|
3156004000NRG24220620230163301
|
22/06/2023
|
REETA
|
3156004WL009438
|
REETA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074541
|
|
REETA DEVI WO VIJAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADRAON
|
UP-56-004-056-001/418
(SOHAR)
|
3156004000NRG24220620230163302
|
22/06/2023
|
SHILA
|
3156004WL009438
|
SHILA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074552
|
|
SHILA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BADRAON
|
UP-56-004-056-001/419
(SOHAR)
|
3156004000NRG24220620230163303
|
22/06/2023
|
NINHAKI
|
3156004WL009438
|
NINHAKI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074547
|
|
MRS NINHAKI X
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADRAON
|
UP-56-004-056-001/420
(SOHAR)
|
3156004000NRG24220620230163304
|
22/06/2023
|
BUDHIYA DEVI
|
3156004WL009438
|
BUDHIYA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074550
|
|
BUDHIYA DEVI WO SHRI KRISHN
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADRAON
|
UP-56-004-056-001/421
(SOHAR)
|
3156004000NRG24220620230163305
|
22/06/2023
|
SUMAN
|
3156004WL009438
|
SUMAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074548
|
|
MRS SUMAN X
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADRAON
|
UP-56-004-056-001/426
(SOHAR)
|
3156004000NRG24220620230163307
|
22/06/2023
|
MANOJ
|
3156004WL009438
|
MANOJ
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074565
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADRAON
|
UP-56-004-056-001/466
(SOHAR)
|
3156004000NRG24220620230163310
|
22/06/2023
|
SUSHILA
|
3156004WL009438
|
SUSHILA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074543
|
|
SUSHEELA WO TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
BADRAON
|
UP-56-004-056-001/467
(SOHAR)
|
3156004000NRG24220620230163311
|
22/06/2023
|
JANAKI DEVI
|
3156004WL009438
|
JANAKI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074511
|
|
JANAKI DEVI W/O SRI KHUSILAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
BADRAON
|
UP-56-004-056-001/480
(SOHAR)
|
3156004000NRG24220620230163312
|
22/06/2023
|
MAYA
|
3156004WL009438
|
MAYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813074595
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BADRAON
|
UP-56-004-056-001/481
(SOHAR)
|
3156004000NRG24220620230163313
|
22/06/2023
|
ANUP KUMAR
|
3156004WL009438
|
ANUP KUMAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074539
|
|
ANOOP KUMAR SO CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
111
|
BADRAON
|
UP-56-004-056-001/54
(SOHAR)
|
3156004000NRG24220620230163316
|
22/06/2023
|
JANGALI
|
3156004WL009438
|
JANGALI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074517
|
|
JANGALI SUKKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
BADRAON
|
UP-56-004-056-001/55
(SOHAR)
|
3156004000NRG24220620230163317
|
22/06/2023
|
RAM KARAN
|
3156004WL009438
|
RAM KARAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074507
|
|
RAM KARAN S/O SRI VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BADRAON
|
UP-56-004-056-001/56
(SOHAR)
|
3156004000NRG24220620230163318
|
22/06/2023
|
DHARMENDRA
|
3156004WL009438
|
DHARMENDRA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074591
|
|
DHARMENDRA RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
BADRAON
|
UP-56-004-056-001/60
(SOHAR)
|
3156004000NRG24220620230163320
|
22/06/2023
|
TETARI
|
3156004WL009438
|
TETARI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074559
|
|
TETARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
BADRAON
|
UP-56-004-056-001/7
(SOHAR)
|
3156004000NRG24220620230163321
|
22/06/2023
|
SUKHRAM
|
3156004WL009438
|
SUKHRAM
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074588
|
|
SUKHRAM SO KESHRI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BADRAON
|
UP-56-004-056-001/73
(SOHAR)
|
3156004000NRG24220620230163323
|
22/06/2023
|
CHANDRAJOTI
|
3156004WL009438
|
CHANDRAJOTI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074531
|
|
CHANDRAJYOTI WO PATIRAJ
|
UNION BANK OF INDIA(508500)
|
|
117
|
BADRAON
|
UP-56-004-056-001/73
(SOHAR)
|
3156004000NRG24220620230163322
|
22/06/2023
|
PATI RAJ
|
3156004WL009438
|
PATI RAJ
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074624
|
|
PATI RAJ S/O BALLI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BADRAON
|
UP-56-004-056-001/76
(SOHAR)
|
3156004000NRG24220620230163324
|
22/06/2023
|
RAMPRABHAV
|
3156004WL009438
|
RAMPRABHAV
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074521
|
|
RAMPRABHAV RAMBRICH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BADRAON
|
UP-56-004-056-001/88
(SOHAR)
|
3156004000NRG24220620230163325
|
22/06/2023
|
RAMCHANDAR
|
3156004WL009438
|
RAMCHANDAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074544
|
|
RAM CHANDRA S/O KATTAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
BADRAON
|
UP-56-004-056-001/93
(SOHAR)
|
3156004000NRG24220620230163326
|
22/06/2023
|
GYANTI DEVI
|
3156004WL009438
|
GYANTI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074515
|
|
GYANTI DEVI W/O HARIAUDH
|
UNION BANK OF INDIA(508500)
|
|
121
|
BADRAON
|
UP-56-004-056-001/98
(SOHAR)
|
3156004000NRG24220620230163327
|
22/06/2023
|
SHARDA DEVI
|
3156004WL009438
|
SHARDA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074593
|
|
MR NANDLAL NISAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADRAON
|
UP-56-004-056-001/99
(SOHAR)
|
3156004000NRG24220620230163329
|
22/06/2023
|
RAMSABAD
|
3156004WL009438
|
RAMSABAD
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074527
|
|
RAMSABAD S/O LAUHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294400
|
294400
|
|
|
|
|
|
|
|
|
123
|
BADRAON
|
UP-56-004-056-001/508
(SOHAR)
|
3156004000NRG24220620230163315
|
22/06/2023
|
Geeta
|
3156004WL009438
|
Geeta
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074569
|
|
MRS GEETA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
124
|
BADRAON
|
UP-56-004-056-001/437
(SOHAR)
|
3156004000NRG24220620230163309
|
22/06/2023
|
RINKOO
|
3156004WL009438
|
RINKOO
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813074617
|
|
MRS RIKKU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
125
|
BADRAON
|
UP-56-004-056-001/425
(SOHAR)
|
3156004000NRG24220620230163306
|
22/06/2023
|
RAJ KUMARI
|
3156004WL009438
|
RAJ KUMARI
|
00468
|
UBIN0546305
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813074570
|
|
RAJKUMARI WO GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
126
|
BADRAON
|
UP-56-004-020-001/220
(CHUMMANAR AHIRANI)
|
3156004000NRG24220620230163202
|
22/06/2023
|
SUNITA
|
3156004WL009437
|
SUNITA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813074579
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396980
|
396980
|
|
|
|
|
|
|
|