|
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-56-004-009-001/0051
(BELBHADRA PUR)
|
3156004000NRG24170720230235600
|
17/07/2023
|
LALLAN
|
3156004WL012260
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631321
|
|
LALLAN SO GAJADHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-009-001/0054
(BELBHADRA PUR)
|
3156004000NRG24170720230235602
|
17/07/2023
|
NAVI
|
3156004WL012260
|
NAVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631318
|
|
NAVI S/O HUSAINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-009-001/0070
(BELBHADRA PUR)
|
3156004000NRG24170720230235603
|
17/07/2023
|
SATISH CHAND
|
3156004WL012260
|
SATISH CHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631319
|
|
SATISH CHAND S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-009-001/137
(BELBHADRA PUR)
|
3156004000NRG24170720230235612
|
17/07/2023
|
RAM LAGAN
|
3156004WL012260
|
RAM LAGAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631317
|
|
RAMLAGAN SO SOMMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-009-001/357
(BELBHADRA PUR)
|
3156004000NRG24170720230235637
|
17/07/2023
|
JAGARNATH YADAV
|
3156004WL012260
|
JAGARNATH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631350
|
|
JAGARNATH YADAV SHIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-009-001/423
(BELBHADRA PUR)
|
3156004000NRG24170720230235654
|
17/07/2023
|
BIRU SINGH YADAV
|
3156004WL012260
|
BIRU SINGH YADAV
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631285
|
|
MR BIRU SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-009-001/0023
(BELBHADRA PUR)
|
3156004000NRG24170720230235597
|
17/07/2023
|
PREM SAGAR
|
3156004WL012260
|
PREM SAGAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631286
|
|
PREM SAGAR S/O SARWAN MALLAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-009-001/0040
(BELBHADRA PUR)
|
3156004000NRG24170720230235598
|
17/07/2023
|
RAM VISHUN
|
3156004WL012260
|
RAM VISHUN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631287
|
|
RAM VISHUN CHAUHAN S/O MOTI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-009-001/0045
(BELBHADRA PUR)
|
3156004000NRG24170720230235599
|
17/07/2023
|
RAM SARIKH YADAV
|
3156004WL012260
|
RAM SARIKH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631298
|
|
RAM SARIKH YADAV S/O SRI RAMDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-009-001/0053
(BELBHADRA PUR)
|
3156004000NRG24170720230235601
|
17/07/2023
|
NAJARU
|
3156004WL012260
|
NAJARU
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631295
|
|
NAJARU S/O SHRI BECHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-009-001/0083
(BELBHADRA PUR)
|
3156004000NRG24170720230235604
|
17/07/2023
|
INDRAVATI DEVI
|
3156004WL012260
|
INDRAVATI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631304
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-009-001/0090
(BELBHADRA PUR)
|
3156004000NRG24170720230235605
|
17/07/2023
|
SUKHU CHOUHAN
|
3156004WL012260
|
SUKHU CHOUHAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631302
|
|
SUKHU CHOUHAN S/O SIV NANDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-009-001/0092
(BELBHADRA PUR)
|
3156004000NRG24170720230235606
|
17/07/2023
|
RAM NIWAS YADAV
|
3156004WL012260
|
RAM NIWAS YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631292
|
|
RAMNIWASH YADAV S/O CHHOTAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-009-001/104
(BELBHADRA PUR)
|
3156004000NRG24170720230235607
|
17/07/2023
|
SUSHILA
|
3156004WL012260
|
SUSHILA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631309
|
|
SUSHILA WO MUNIB
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-009-001/111
(BELBHADRA PUR)
|
3156004000NRG24170720230235608
|
17/07/2023
|
BUCHI
|
3156004WL012260
|
BUCHI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631306
|
|
BACHHI DEVI WO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-009-001/118
(BELBHADRA PUR)
|
3156004000NRG24170720230235609
|
17/07/2023
|
SAVITA
|
3156004WL012260
|
SAVITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631311
|
|
BAIJNATH SO PARSOTIM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-009-001/135
(BELBHADRA PUR)
|
3156004000NRG24170720230235611
|
17/07/2023
|
SHIVJOR
|
3156004WL012260
|
SHIVJOR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631288
|
|
SHIVJOR YADAV SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-009-001/142
(BELBHADRA PUR)
|
3156004000NRG24170720230235613
|
17/07/2023
|
MADANLAL
|
3156004WL012260
|
MADANLAL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631307
|
|
MADAN LAL SO JIUT BANDHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-009-001/163
(BELBHADRA PUR)
|
3156004000NRG24170720230235614
|
17/07/2023
|
RAMJIT
|
3156004WL012260
|
RAMJIT
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631289
|
|
RAMJIT S/O RAM LAXAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-009-001/164
(BELBHADRA PUR)
|
3156004000NRG24170720230235615
|
17/07/2023
|
SHANTI
|
3156004WL012260
|
SHANTI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631308
|
|
CHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-009-001/175
(BELBHADRA PUR)
|
3156004000NRG24170720230235616
|
17/07/2023
|
ANIRUDH CHAUHAN
|
3156004WL012260
|
ANIRUDH CHAUHAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631305
|
|
ANIRUDH CHAUHAN SO JANGLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-009-001/196
(BELBHADRA PUR)
|
3156004000NRG24170720230235618
|
17/07/2023
|
KABUTARI
|
3156004WL012260
|
KABUTARI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631294
|
|
KABUTARI W/O LUTAWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-009-001/224
(BELBHADRA PUR)
|
3156004000NRG24170720230235619
|
17/07/2023
|
PHULAJARIYA
|
3156004WL012260
|
PHULAJARIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631312
|
|
PHOOLJHARIYA WO LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-009-001/226
(BELBHADRA PUR)
|
3156004000NRG24170720230235620
|
17/07/2023
|
MAIMUN
|
3156004WL012260
|
MAIMUN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631344
|
|
MAIMUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-009-001/232
(BELBHADRA PUR)
|
3156004000NRG24170720230235621
|
17/07/2023
|
CHANDRIKA YADAV
|
3156004WL012260
|
CHANDRIKA YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631291
|
|
CHANDRIKA YADAV S/O BALJOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-009-001/250
(BELBHADRA PUR)
|
3156004000NRG24170720230235622
|
17/07/2023
|
KISMATI
|
3156004WL012260
|
KISMATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631346
|
|
KISMAATI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-009-001/256
(BELBHADRA PUR)
|
3156004000NRG24170720230235623
|
17/07/2023
|
SHYAMKUMARI
|
3156004WL012260
|
SHYAMKUMARI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631320
|
|
SHYAMAKUMARI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-009-001/257
(BELBHADRA PUR)
|
3156004000NRG24170720230235624
|
17/07/2023
|
KAMALA
|
3156004WL012260
|
KAMALA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631339
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-009-001/271
(BELBHADRA PUR)
|
3156004000NRG24170720230235625
|
17/07/2023
|
MUNNA
|
3156004WL012260
|
MUNNA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631343
|
|
MUNNA SO LORIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-009-001/293
(BELBHADRA PUR)
|
3156004000NRG24170720230235626
|
17/07/2023
|
JAI GOVIND
|
3156004WL012260
|
JAI GOVIND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631297
|
|
JAYGOVIND YADAV S/O LATE SRI RAMANAND YA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-009-001/295
(BELBHADRA PUR)
|
3156004000NRG24170720230235627
|
17/07/2023
|
CHHOTAI
|
3156004WL012260
|
CHHOTAI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631290
|
|
CHHOTAI YADAV S/O TAPESI YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-009-001/308
(BELBHADRA PUR)
|
3156004000NRG24170720230235628
|
17/07/2023
|
SHREERAM
|
3156004WL012260
|
SHREERAM
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631316
|
|
SHREERAM SO LATE BHRIGUNATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-009-001/310
(BELBHADRA PUR)
|
3156004000NRG24170720230235629
|
17/07/2023
|
SUNITA
|
3156004WL012260
|
SUNITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631324
|
|
SUNITA YADAV W/O AMBRISH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-009-001/314
(BELBHADRA PUR)
|
3156004000NRG24170720230235631
|
17/07/2023
|
ISRAWATI
|
3156004WL012260
|
ISRAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631325
|
|
ISRAVATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-009-001/329
(BELBHADRA PUR)
|
3156004000NRG24170720230235632
|
17/07/2023
|
VIDYA
|
3156004WL012260
|
VIDYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631314
|
|
VIDYA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-009-001/330
(BELBHADRA PUR)
|
3156004000NRG24170720230235633
|
17/07/2023
|
BALMATI
|
3156004WL012260
|
BALMATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631334
|
|
BALMATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-009-001/332
(BELBHADRA PUR)
|
3156004000NRG24170720230235634
|
17/07/2023
|
KAMALI
|
3156004WL012260
|
KAMALI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631299
|
|
KAMLI DEVI W/O SRI MUKESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-009-001/350
(BELBHADRA PUR)
|
3156004000NRG24170720230235636
|
17/07/2023
|
MONOHAR YADAV
|
3156004WL012260
|
MONOHAR YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631310
|
|
MANOHER SO RAMNAWAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-009-001/375
(BELBHADRA PUR)
|
3156004000NRG24170720230235638
|
17/07/2023
|
KUMARI
|
3156004WL012260
|
KUMARI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631296
|
|
KUMARI DEVI W/O.BANS RAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-009-001/377
(BELBHADRA PUR)
|
3156004000NRG24170720230235639
|
17/07/2023
|
RAJENDER
|
3156004WL012260
|
RAJENDER
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631342
|
|
RAJENDR YADAV SO JIUT YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-009-001/399
(BELBHADRA PUR)
|
3156004000NRG24170720230235641
|
17/07/2023
|
ASHUTOSH YADAV
|
3156004WL012260
|
ASHUTOSH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631348
|
|
ASHUTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-009-001/400
(BELBHADRA PUR)
|
3156004000NRG24170720230235642
|
17/07/2023
|
MOTICHAND YADAV
|
3156004WL012260
|
MOTICHAND YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631293
|
|
MOTICHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-009-001/401
(BELBHADRA PUR)
|
3156004000NRG24170720230235643
|
17/07/2023
|
SURSATIYA
|
3156004WL012260
|
SURSATIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631315
|
|
SURSATIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-009-001/403
(BELBHADRA PUR)
|
3156004000NRG24170720230235644
|
17/07/2023
|
KAMLI
|
3156004WL012260
|
KAMLI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631330
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-009-001/408
(BELBHADRA PUR)
|
3156004000NRG24170720230235646
|
17/07/2023
|
SHAILENDRA CHAUHAN
|
3156004WL012260
|
SHAILENDRA CHAUHAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631303
|
|
SHILENDERA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-009-001/410
(BELBHADRA PUR)
|
3156004000NRG24170720230235647
|
17/07/2023
|
MALTI DEVI
|
3156004WL012260
|
MALTI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631328
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-009-001/416
(BELBHADRA PUR)
|
3156004000NRG24170720230235651
|
17/07/2023
|
AVANISH YADAV
|
3156004WL012260
|
AVANISH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631336
|
|
AVANISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-009-001/419
(BELBHADRA PUR)
|
3156004000NRG24170720230235652
|
17/07/2023
|
BEILI
|
3156004WL012260
|
BEILI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631338
|
|
BEILI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-009-001/422
(BELBHADRA PUR)
|
3156004000NRG24170720230235653
|
17/07/2023
|
SHIV KUMAR YADAV
|
3156004WL012260
|
SHIV KUMAR YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631329
|
|
SHIV KUMAR YADAV SO BRIJRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-009-001/425
(BELBHADRA PUR)
|
3156004000NRG24170720230235655
|
17/07/2023
|
SUDHIR YADAV
|
3156004WL012260
|
SUDHIR YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631340
|
|
SUDHIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-009-001/427
(BELBHADRA PUR)
|
3156004000NRG24170720230235656
|
17/07/2023
|
RAMVIJAY YADAV
|
3156004WL012260
|
RAMVIJAY YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631335
|
|
RAMVIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-009-001/436
(BELBHADRA PUR)
|
3156004000NRG24170720230235657
|
17/07/2023
|
DURGAVATI DEVI
|
3156004WL012260
|
DURGAVATI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631333
|
|
DURGAVATI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-009-001/445
(BELBHADRA PUR)
|
3156004000NRG24170720230235659
|
17/07/2023
|
ANITA
|
3156004WL012260
|
ANITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631323
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-009-001/451
(BELBHADRA PUR)
|
3156004000NRG24170720230235660
|
17/07/2023
|
AMBIKA YADAV
|
3156004WL012260
|
AMBIKA YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631313
|
|
AMBIKA S/O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-009-001/454
(BELBHADRA PUR)
|
3156004000NRG24170720230235661
|
17/07/2023
|
PUSHPA
|
3156004WL012260
|
PUSHPA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631322
|
|
PUSHPA YADAV WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-009-001/467
(BELBHADRA PUR)
|
3156004000NRG24170720230235662
|
17/07/2023
|
SHAILESH
|
3156004WL012260
|
SHAILESH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631301
|
|
SHAILESH YADAV S/O SRI RAM SEVAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-009-001/478
(BELBHADRA PUR)
|
3156004000NRG24170720230235663
|
17/07/2023
|
KAMLESH KUMAR
|
3156004WL012260
|
KAMLESH KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631300
|
|
KAMLESH KUMAR YADAV S/O SRI DASHRATH YAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-009-001/481
(BELBHADRA PUR)
|
3156004000NRG24170720230235665
|
17/07/2023
|
RAMDHYAN
|
3156004WL012260
|
RAMDHYAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631347
|
|
RAMDHYAN S/O R.D. YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143520
|
143520
|
|
|
|
|
|
|
|
|
59
|
BADRAON
|
UP-56-004-009-001/121
(BELBHADRA PUR)
|
3156004000NRG24170720230235610
|
17/07/2023
|
NESHAR
|
3156004WL012260
|
NESHAR
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631345
|
|
NESHAR AHAMAD SO NAVI AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-009-001/313
(BELBHADRA PUR)
|
3156004000NRG24170720230235630
|
17/07/2023
|
GEETA DEVI
|
3156004WL012260
|
GEETA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631327
|
|
GEETA DEVI WO LALA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-009-001/337
(BELBHADRA PUR)
|
3156004000NRG24170720230235635
|
17/07/2023
|
GEETA
|
3156004WL012260
|
GEETA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631341
|
|
GEETA WO HARENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-009-001/393
(BELBHADRA PUR)
|
3156004000NRG24170720230235640
|
17/07/2023
|
SHRIDEVI
|
3156004WL012260
|
SHRIDEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631332
|
|
SHRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-009-001/404
(BELBHADRA PUR)
|
3156004000NRG24170720230235645
|
17/07/2023
|
PUSHPA DEVI
|
3156004WL012260
|
PUSHPA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631349
|
|
RAMASHARYA YADAV SO RAMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-009-001/411
(BELBHADRA PUR)
|
3156004000NRG24170720230235648
|
17/07/2023
|
SATISH CHAUHAN
|
3156004WL012260
|
SATISH CHAUHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631331
|
|
SATISH CHAUHAN SO NARSINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-009-001/413
(BELBHADRA PUR)
|
3156004000NRG24170720230235649
|
17/07/2023
|
RAHUL CHUHAN
|
3156004WL012260
|
RAHUL CHUHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631351
|
|
RAHUL CHAUHAN SO SUGRIV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-009-001/479
(BELBHADRA PUR)
|
3156004000NRG24170720230235664
|
17/07/2023
|
RAVINDRA CHAUHAN
|
3156004WL012260
|
RAVINDRA CHAUHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631326
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADRAON
|
UP-56-004-009-001/486
(BELBHADRA PUR)
|
3156004000NRG24170720230235666
|
17/07/2023
|
SADHANA CHAUHAN
|
3156004WL012260
|
SADHANA CHAUHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629631337
|
|
SADHANA CHAUHAN WO HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184920
|
184920
|
|
|
|
|
|
|
|