|
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-56-004-015-001/427
(BIJPURA)
|
3156004000NRG24050620230106146
|
05/06/2023
|
MUNNA
|
3156004WL007303
|
MUNNA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776502
|
|
Munna Chauhan
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-015-001/435
(BIJPURA)
|
3156004000NRG24050620230106147
|
05/06/2023
|
AMARJEET CHAUHAN
|
3156004WL007303
|
AMARJEET CHAUHAN
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776504
|
|
Amarjeet Chauhan
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-030-001/578
(KAPADIYADEEH)
|
3156004000NRG24050620230107549
|
05/06/2023
|
VISHNU
|
3156004WL007352
|
VISHNU
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776501
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-034-001/375
(KNHELI)
|
3156004000NRG24050620230107695
|
05/06/2023
|
JINSA
|
3156004WL007357
|
JINSA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776505
|
|
JINSA DEVI W/O HARINDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-040-001/1057
(MISROULI)
|
3156004000NRG24050620230106009
|
05/06/2023
|
FULMATI
|
3156004WL007289
|
FULMATI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776503
|
|
Fulmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-010-001/130
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106605
|
05/06/2023
|
Meena
|
3156004WL007318
|
Meena
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776481
|
|
MEENA YADAV W/O RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-010-001/181
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106597
|
05/06/2023
|
SANTOSH
|
3156004WL007316
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776484
|
|
SANTOSH MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-010-001/210
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106598
|
05/06/2023
|
RANJITA DEVI
|
3156004WL007316
|
RANJITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776480
|
|
RANJITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-010-001/234
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106602
|
05/06/2023
|
SUGIYA
|
3156004WL007317
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776549
|
|
SUGIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-010-001/297
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106599
|
05/06/2023
|
TIJIYA
|
3156004WL007316
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776477
|
|
TIJIYA W/O MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-010-001/304
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106606
|
05/06/2023
|
SUMITRA
|
3156004WL007318
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776483
|
|
JAGDISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-010-001/68
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106600
|
05/06/2023
|
Surymukhi
|
3156004WL007316
|
Surymukhi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776479
|
|
SURYAMUKHI W/O BALKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-010-001/78
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106607
|
05/06/2023
|
KALMATIYA
|
3156004WL007318
|
KALMATIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776485
|
|
KALMATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-011-001/0103
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107122
|
05/06/2023
|
MANJU
|
3156004WL007330
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776478
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
15
|
BADRAON
|
UP-56-004-011-001/508
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107125
|
05/06/2023
|
GUDDI
|
3156004WL007330
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776482
|
|
GUDDI W/O MITHAILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-011-001/613
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107131
|
05/06/2023
|
RAMPRAKAT
|
3156004WL007331
|
RAMPRAKAT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776476
|
|
RAM PRAGAT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADRAON
|
UP-56-004-013-001/304
(BHIKARARI PUR)
|
3156004000NRG24050620230106059
|
05/06/2023
|
VIMALA
|
3156004WL007293
|
VIMALA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Rejected
|
10/06/2023
|
|
2403776547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BADRAON
|
UP-56-004-013-001/621
(BHIKARARI PUR)
|
3156004000NRG24050620230106060
|
05/06/2023
|
REENA CHAUHAN
|
3156004WL007293
|
REENA CHAUHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403776486
|
|
REENA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-014-001/906
(BHIRA)
|
3156004000NRG24050620230106138
|
05/06/2023
|
DHANVANTI
|
3156004WL007299
|
DHANVANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403776513
|
|
DHANVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-030-001/572
(KAPADIYADEEH)
|
3156004000NRG24050620230106058
|
05/06/2023
|
DINESHKUMAR SHANKAR GOND
|
3156004WL007292
|
DINESHKUMAR SHANKAR GOND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776515
|
|
MR DINESHKUMAR SHANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADRAON
|
UP-56-004-034-001/223
(KNHELI)
|
3156004000NRG24050620230107694
|
05/06/2023
|
KISMATI
|
3156004WL007357
|
KISMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776516
|
|
KISMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-034-001/378
(KNHELI)
|
3156004000NRG24050620230107696
|
05/06/2023
|
SUNITA DEVI
|
3156004WL007357
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776544
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-034-001/68
(KNHELI)
|
3156004000NRG24050620230107697
|
05/06/2023
|
KALWATI
|
3156004WL007357
|
KALWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776545
|
|
KALAVATI DEVI WO PATIRA
|
BANK OF BARODA(606985)
|
|
24
|
BADRAON
|
UP-56-004-039-001/317
(MADI DULLAH)
|
3156004000NRG24050620230107698
|
05/06/2023
|
MEERA DEVI
|
3156004WL007358
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776546
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADRAON
|
UP-56-004-040-001/1002
(MISROULI)
|
3156004000NRG24050620230106004
|
05/06/2023
|
SACHIYA DEVI
|
3156004WL007288
|
SACHIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776517
|
|
SACHIYA DEVI W/O VISHISHT MUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-040-001/205
(MISROULI)
|
3156004000NRG24050620230106005
|
05/06/2023
|
PATIYA
|
3156004WL007288
|
PATIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776548
|
|
PATIYA DEVI W/O RAMHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-040-001/863
(MISROULI)
|
3156004000NRG24050620230106007
|
05/06/2023
|
SANGITA
|
3156004WL007288
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776519
|
|
SANGEETA DEVI W/O SATRAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-041-001/476
(MUHAMMADABAD SIPAH)
|
3156004000NRG24050620230107721
|
05/06/2023
|
KABUTARI
|
3156004WL007364
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776514
|
|
KABUTARI W/O KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-043-001/543
(NADAVASARAI)
|
3156004000NRG24050620230106014
|
05/06/2023
|
BIMAL
|
3156004WL007290
|
BIMAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776512
|
|
BIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-050-001/157
(RAJPURA)
|
3156004000NRG24050620230106113
|
05/06/2023
|
RAMDULARE
|
3156004WL007297
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776487
|
|
MR RAMDULARE YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-050-001/224
(RAJPURA)
|
3156004000NRG24050620230106109
|
05/06/2023
|
ROHEET
|
3156004WL007296
|
ROHEET
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776511
|
|
ROHIT S/O JAGGAN V &PO BHOPAURA MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-054-003/545
(SARAI SADI)
|
3156004000NRG24050620230106139
|
05/06/2023
|
ARATI
|
3156004WL007300
|
ARATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776518
|
|
MISS ARATI XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-054-004/14
(SARAI SADI)
|
3156004000NRG24050620230106142
|
05/06/2023
|
PUSAPA
|
3156004WL007300
|
PUSAPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403776542
|
|
PUSHPA DEVI D/O SAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-054-004/46
(SARAI SADI)
|
3156004000NRG24050620230106144
|
05/06/2023
|
DURGAWATI
|
3156004WL007301
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776543
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
|
35
|
BADRAON
|
UP-56-004-011-001/126
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107127
|
05/06/2023
|
LALASA
|
3156004WL007331
|
LALASA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776489
|
|
LALSA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BADRAON
|
UP-56-004-011-001/279
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107145
|
05/06/2023
|
DEVANTI
|
3156004WL007334
|
DEVANTI
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776497
|
|
MISS DEVANTI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADRAON
|
UP-56-004-011-001/388
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107123
|
05/06/2023
|
BUCHCHI MAURYA
|
3156004WL007330
|
BUCHCHI MAURYA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Rejected
|
10/06/2023
|
|
2403776495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BADRAON
|
UP-56-004-011-001/393
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107124
|
05/06/2023
|
SHOBHA DEVI
|
3156004WL007330
|
SHOBHA DEVI
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776492
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADRAON
|
UP-56-004-011-001/398
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107129
|
05/06/2023
|
PRAMILA
|
3156004WL007331
|
PRAMILA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776496
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BADRAON
|
UP-56-004-011-001/524
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107126
|
05/06/2023
|
GULAB
|
3156004WL007330
|
GULAB
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776490
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-011-001/618
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107143
|
05/06/2023
|
SONI YADAV
|
3156004WL007333
|
SONI YADAV
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776491
|
|
MISS SONI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADRAON
|
UP-56-004-011-001/645
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107151
|
05/06/2023
|
SUDHA
|
3156004WL007335
|
SUDHA
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776494
|
|
SUDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BADRAON
|
UP-56-004-048-001/274
(PIWA TAL)
|
3156004000NRG24050620230107751
|
05/06/2023
|
PAWAN
|
3156004WL007369
|
PAWAN
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776561
|
|
PAWAN YADAV S/O SRI SIVSHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
44
|
BADRAON
|
UP-56-004-014-002/563
(BHIRA)
|
3156004000NRG24050620230106145
|
05/06/2023
|
MANJU YADAV
|
3156004WL007302
|
MANJU YADAV
|
00415
|
SBIN0013303
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403776493
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADRAON
|
UP-56-004-040-001/553
(MISROULI)
|
3156004000NRG24050620230106006
|
05/06/2023
|
JAYANTI
|
3156004WL007288
|
JAYANTI
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776488
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADRAON
|
UP-56-004-043-001/510
(NADAVASARAI)
|
3156004000NRG24050620230106013
|
05/06/2023
|
RAMBHA
|
3156004WL007290
|
RAMBHA
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776506
|
|
MRS RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
47
|
BADRAON
|
UP-56-004-054-003/567
(SARAI SADI)
|
3156004000NRG24050620230106140
|
05/06/2023
|
DURGAWTI
|
3156004WL007300
|
DURGAWTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776499
|
|
DURGAWATI WO MAGNOO
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-054-003/633
(SARAI SADI)
|
3156004000NRG24050620230106141
|
05/06/2023
|
BINDU
|
3156004WL007300
|
BINDU
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776500
|
|
BINDU WO SURYABHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-054-003/667
(SARAI SADI)
|
3156004000NRG24050620230106143
|
05/06/2023
|
URMILA
|
3156004WL007301
|
URMILA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776498
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
50
|
BADRAON
|
UP-56-004-010-001/308
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106604
|
05/06/2023
|
CHINTA DEVI
|
3156004WL007317
|
CHINTA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776508
|
|
CHINTA DEVI W/O LALMAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-011-001/0076
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107138
|
05/06/2023
|
JITENDRA
|
3156004WL007333
|
JITENDRA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776435
|
|
JITENDRA YADAV S/O CHANDRABHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-011-001/226
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107128
|
05/06/2023
|
BINDU
|
3156004WL007331
|
BINDU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776438
|
|
RAKESH SO MUHABBAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-011-001/254
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107132
|
05/06/2023
|
PRIYANKA
|
3156004WL007332
|
PRIYANKA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776440
|
|
PRIYANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BADRAON
|
UP-56-004-011-001/279
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107144
|
05/06/2023
|
SHIVNATH YADAV
|
3156004WL007334
|
SHIVNATH YADAV
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776461
|
|
SHIVNATH YADAV S/O M. YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BADRAON
|
UP-56-004-011-001/282
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107146
|
05/06/2023
|
BABBAN
|
3156004WL007334
|
BABBAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776439
|
|
BABBAN SOMAHADEV
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-011-001/612
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107149
|
05/06/2023
|
RAMKEVAL MAURYA
|
3156004WL007335
|
RAMKEVAL MAURYA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776462
|
|
RAMKEWAL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-011-001/616
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107150
|
05/06/2023
|
SADHANA
|
3156004WL007335
|
SADHANA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776436
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-016-001/137
(BOJHI)
|
3156004000NRG24050620230107361
|
05/06/2023
|
REETA
|
3156004WL007340
|
REETA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776451
|
|
REETA WO CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-016-001/191
(BOJHI)
|
3156004000NRG24050620230107362
|
05/06/2023
|
SARITA
|
3156004WL007340
|
SARITA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776441
|
|
SARITA WO DHANANJAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-016-001/303
(BOJHI)
|
3156004000NRG24050620230107363
|
05/06/2023
|
DEVENDRA NATH YADAV
|
3156004WL007340
|
DEVENDRA NATH YADAV
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776507
|
|
DEVENDRA NATH YADAV S/O RAMKER YADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-016-001/303
(BOJHI)
|
3156004000NRG24050620230107364
|
05/06/2023
|
KUSUM
|
3156004WL007340
|
KUSUM
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776554
|
|
KUSUMYADEV W/O DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-016-001/304
(BOJHI)
|
3156004000NRG24050620230107365
|
05/06/2023
|
SURAY PRATAP SINGH
|
3156004WL007340
|
SURAY PRATAP SINGH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776450
|
|
SURYA PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-017-001/300
(CHANDRAPAR)
|
3156004000NRG24050620230107456
|
05/06/2023
|
ANITA DEVI
|
3156004WL007346
|
ANITA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776460
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-017-001/639
(CHANDRAPAR)
|
3156004000NRG24050620230107464
|
05/06/2023
|
REKHA DEVI
|
3156004WL007347
|
REKHA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776456
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-017-001/677
(CHANDRAPAR)
|
3156004000NRG24050620230107465
|
05/06/2023
|
SUMAN
|
3156004WL007347
|
SUMAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776458
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-048-001/149
(PIWA TAL)
|
3156004000NRG24050620230107750
|
05/06/2023
|
CHANMUNI
|
3156004WL007369
|
CHANMUNI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776557
|
|
CHANMATI RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-048-001/216
(PIWA TAL)
|
3156004000NRG24050620230107761
|
05/06/2023
|
PHOOLESWARI
|
3156004WL007371
|
PHOOLESWARI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776558
|
|
PHOOLESWARI W/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-048-001/225
(PIWA TAL)
|
3156004000NRG24050620230107762
|
05/06/2023
|
SANJAWA DEVI
|
3156004WL007371
|
SANJAWA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776559
|
|
SMT SANJAWA DEVI W/O SRI HARIBHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-048-001/291
(PIWA TAL)
|
3156004000NRG24050620230107766
|
05/06/2023
|
TILTU
|
3156004WL007372
|
TILTU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776555
|
|
TILTU SO UJPATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-048-001/308
(PIWA TAL)
|
3156004000NRG24050620230107756
|
05/06/2023
|
BINDU
|
3156004WL007370
|
BINDU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776453
|
|
BINDU DEVI WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-048-001/318
(PIWA TAL)
|
3156004000NRG24050620230107767
|
05/06/2023
|
JOTIYA
|
3156004WL007372
|
JOTIYA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776556
|
|
MRS JOTIYA X
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADRAON
|
UP-56-004-048-001/483
(PIWA TAL)
|
3156004000NRG24050620230107768
|
05/06/2023
|
PUSHPA
|
3156004WL007372
|
PUSHPA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776457
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-048-001/546
(PIWA TAL)
|
3156004000NRG24050620230107772
|
05/06/2023
|
MANJU
|
3156004WL007373
|
MANJU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776442
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BADRAON
|
UP-56-004-048-001/571
(PIWA TAL)
|
3156004000NRG24050620230107763
|
05/06/2023
|
ISARAWATI
|
3156004WL007371
|
ISARAWATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776446
|
|
ISARAWATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-048-001/61
(PIWA TAL)
|
3156004000NRG24050620230107764
|
05/06/2023
|
GANGA RAJBHER
|
3156004WL007371
|
GANGA RAJBHER
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776434
|
|
GANGA RAJBHER SHADHABRICH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-048-001/640
(PIWA TAL)
|
3156004000NRG24050620230107752
|
05/06/2023
|
USHA
|
3156004WL007369
|
USHA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776454
|
|
USHA WO VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-048-001/640
(PIWA TAL)
|
3156004000NRG24050620230107753
|
05/06/2023
|
VIRENDRA
|
3156004WL007369
|
VIRENDRA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776560
|
|
VIRENDRA YADAV S O LAKSHMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-048-001/652
(PIWA TAL)
|
3156004000NRG24050620230107774
|
05/06/2023
|
BHIM RAJBHAR
|
3156004WL007373
|
BHIM RAJBHAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776443
|
|
BHEEM SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADRAON
|
UP-56-004-048-001/652
(PIWA TAL)
|
3156004000NRG24050620230107773
|
05/06/2023
|
LAKSHMINA
|
3156004WL007373
|
LAKSHMINA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776455
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADRAON
|
UP-56-004-048-001/663
(PIWA TAL)
|
3156004000NRG24050620230107769
|
05/06/2023
|
SHILA DEVI
|
3156004WL007372
|
SHILA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776459
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADRAON
|
UP-56-004-048-001/665
(PIWA TAL)
|
3156004000NRG24050620230107757
|
05/06/2023
|
SAVITA
|
3156004WL007370
|
SAVITA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776444
|
|
SAVITA W/O VEERA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BADRAON
|
UP-56-004-048-001/737
(PIWA TAL)
|
3156004000NRG24050620230107765
|
05/06/2023
|
SANGITA YADAV
|
3156004WL007371
|
SANGITA YADAV
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776449
|
|
SANGITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-048-001/738
(PIWA TAL)
|
3156004000NRG24050620230107754
|
05/06/2023
|
RESHAM
|
3156004WL007369
|
RESHAM
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776445
|
|
RESHAMI W/O HAREE
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADRAON
|
UP-56-004-048-001/74
(PIWA TAL)
|
3156004000NRG24050620230107759
|
05/06/2023
|
SIMALI DEVI
|
3156004WL007370
|
SIMALI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776509
|
|
SIMALI DEVI W/O NEGDU RAJBHER
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADRAON
|
UP-56-004-048-001/740
(PIWA TAL)
|
3156004000NRG24050620230107775
|
05/06/2023
|
SARVESH YADAV
|
3156004WL007373
|
SARVESH YADAV
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776437
|
|
MR SARVESH SUKHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADRAON
|
UP-56-004-048-001/741
(PIWA TAL)
|
3156004000NRG24050620230107755
|
05/06/2023
|
JANKI
|
3156004WL007369
|
JANKI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776510
|
|
JANKI DEVI W/O POONARWASAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-048-001/742
(PIWA TAL)
|
3156004000NRG24050620230107770
|
05/06/2023
|
SUMAN
|
3156004WL007372
|
SUMAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776452
|
|
SUMAN CHAUBEY WO BRIJEESH KUMAR CHATURBE
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADRAON
|
UP-56-004-048-001/743
(PIWA TAL)
|
3156004000NRG24050620230107776
|
05/06/2023
|
RAKESH
|
3156004WL007373
|
RAKESH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776448
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-048-001/745
(PIWA TAL)
|
3156004000NRG24050620230107760
|
05/06/2023
|
SUSUM
|
3156004WL007370
|
SUSUM
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776463
|
|
SUSUM WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADRAON
|
UP-56-004-048-001/862
(PIWA TAL)
|
3156004000NRG24050620230106260
|
05/06/2023
|
GUNJA
|
3156004WL007307
|
GUNJA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403776553
|
|
GUNJA W/O CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127650
|
127650
|
|
|
|
|
|
|
|
|
91
|
BADRAON
|
UP-56-004-049-001/28
(PUNA PAR)
|
3156004000NRG24050620230106261
|
05/06/2023
|
BHAGVANTI CHAUHAN
|
3156004WL007308
|
BHAGVANTI CHAUHAN
|
00468
|
UBIN0543829
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403776464
|
|
BHAGVANTI CHAUHAN WO SANJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADRAON
|
UP-56-004-049-001/501
(PUNA PAR)
|
3156004000NRG24050620230106204
|
05/06/2023
|
GEETA DEVI
|
3156004WL007305
|
GEETA DEVI
|
00468
|
UBIN0543829
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403776465
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
93
|
BADRAON
|
UP-56-004-010-001/307
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106603
|
05/06/2023
|
REETA
|
3156004WL007317
|
REETA
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776474
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BADRAON
|
UP-56-004-011-001/621
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107148
|
05/06/2023
|
VINDU
|
3156004WL007334
|
VINDU
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776467
|
|
VINDU WO RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADRAON
|
UP-56-004-017-001/364
(CHANDRAPAR)
|
3156004000NRG24050620230107462
|
05/06/2023
|
SHILA DEVI
|
3156004WL007347
|
SHILA DEVI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776550
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADRAON
|
UP-56-004-017-001/375
(CHANDRAPAR)
|
3156004000NRG24050620230107457
|
05/06/2023
|
KANTI
|
3156004WL007346
|
KANTI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776466
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BADRAON
|
UP-56-004-017-001/406
(CHANDRAPAR)
|
3156004000NRG24050620230107458
|
05/06/2023
|
SADHANA DEVI
|
3156004WL007346
|
SADHANA DEVI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776472
|
|
SADHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BADRAON
|
UP-56-004-017-001/481
(CHANDRAPAR)
|
3156004000NRG24050620230107463
|
05/06/2023
|
GUDDI
|
3156004WL007347
|
GUDDI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776551
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADRAON
|
UP-56-004-017-001/572
(CHANDRAPAR)
|
3156004000NRG24050620230107459
|
05/06/2023
|
ASHOK KUMAR
|
3156004WL007346
|
ASHOK KUMAR
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776552
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADRAON
|
UP-56-004-017-001/572
(CHANDRAPAR)
|
3156004000NRG24050620230107460
|
05/06/2023
|
KIRAN DEVI
|
3156004WL007346
|
KIRAN DEVI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776473
|
|
KIRAN DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADRAON
|
UP-56-004-017-001/680
(CHANDRAPAR)
|
3156004000NRG24050620230107461
|
05/06/2023
|
PRIYANKA DEVI
|
3156004WL007346
|
PRIYANKA DEVI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776469
|
|
PRIYANKA D O ACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADRAON
|
UP-56-004-017-001/683
(CHANDRAPAR)
|
3156004000NRG24050620230107467
|
05/06/2023
|
RAHUL YADAV
|
3156004WL007347
|
RAHUL YADAV
|
00468
|
UBIN0546089
|
196
|
196
|
Processed
|
10/06/2023
|
|
2403776470
|
|
RAHUL YADAV SO MAINEJAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
BADRAON
|
UP-56-004-017-001/683
(CHANDRAPAR)
|
3156004000NRG24050620230107466
|
05/06/2023
|
USHA
|
3156004WL007347
|
USHA
|
00468
|
UBIN0546089
|
196
|
196
|
Processed
|
10/06/2023
|
|
2403776468
|
|
USHA DEVI WO PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BADRAON
|
UP-56-004-033-001/378
(KHANTIYA)
|
3156004000NRG24050620230107594
|
05/06/2023
|
PRAMILA DEVI
|
3156004WL007354
|
PRAMILA DEVI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776475
|
|
PARMILA WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADRAON
|
UP-56-004-048-001/687
(PIWA TAL)
|
3156004000NRG24050620230107758
|
05/06/2023
|
NIKKI
|
3156004WL007370
|
NIKKI
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776447
|
|
NIKKI WO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
BADRAON
|
UP-56-004-049-001/498
(PUNA PAR)
|
3156004000NRG24050620230106203
|
05/06/2023
|
PUSHPA
|
3156004WL007305
|
PUSHPA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403776471
|
|
PUSHPA VISHWAKARMA WO CHANDRESH VISHWAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36962
|
36962
|
|
|
|
|
|
|
|
|
107
|
BADRAON
|
UP-56-004-011-001/0018
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107137
|
05/06/2023
|
GYANMATI
|
3156004WL007333
|
GYANMATI
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776523
|
|
GYANMATI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BADRAON
|
UP-56-004-011-001/0076
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107139
|
05/06/2023
|
PRIYANKA
|
3156004WL007333
|
PRIYANKA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776522
|
|
MR PRIYANKA I
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADRAON
|
UP-56-004-011-001/277
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107133
|
05/06/2023
|
PRABHAVATI
|
3156004WL007332
|
PRABHAVATI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776525
|
|
PRABHAWATI DEVI WO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BADRAON
|
UP-56-004-011-001/282
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107147
|
05/06/2023
|
SUNITA
|
3156004WL007334
|
SUNITA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776520
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADRAON
|
UP-56-004-011-001/287
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107134
|
05/06/2023
|
VIMLA
|
3156004WL007332
|
VIMLA
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776524
|
|
VIMLA WO JHINKU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BADRAON
|
UP-56-004-011-001/400
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107141
|
05/06/2023
|
NIRMALA
|
3156004WL007333
|
NIRMALA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776530
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BADRAON
|
UP-56-004-011-001/485
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107135
|
05/06/2023
|
SAMIR ARA
|
3156004WL007332
|
SAMIR ARA
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776526
|
|
SAMIAARA WO ITTEJA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BADRAON
|
UP-56-004-011-001/581
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107136
|
05/06/2023
|
HASIBUN NISHA
|
3156004WL007332
|
HASIBUN NISHA
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776529
|
|
HASEEBUNNISHA W/O NABAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
BADRAON
|
UP-56-004-011-001/614
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107142
|
05/06/2023
|
RANJANA
|
3156004WL007333
|
RANJANA
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776521
|
|
RANJANA WO AVDHESH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BADRAON
|
UP-56-004-041-001/405
(MUHAMMADABAD SIPAH)
|
3156004000NRG24050620230107720
|
05/06/2023
|
KIRAN DEVI
|
3156004WL007364
|
KIRAN DEVI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776528
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BADRAON
|
UP-56-004-041-001/563
(MUHAMMADABAD SIPAH)
|
3156004000NRG24050620230107722
|
05/06/2023
|
VIRENDRA
|
3156004WL007364
|
VIRENDRA
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776527
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
118
|
BADRAON
|
UP-56-004-010-001/11
(BHAIROPUR KHURMA)
|
3156004000NRG24050620230106601
|
05/06/2023
|
ARTI
|
3156004WL007317
|
ARTI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776532
|
|
ARTI W/O BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
BADRAON
|
UP-56-004-011-001/400
(BHATMILA PANDEYPAR)
|
3156004000NRG24050620230107140
|
05/06/2023
|
UMESH
|
3156004WL007333
|
UMESH
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403776531
|
|
UMESH RAJBHAR S/O MOHABBAT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
120
|
BADRAON
|
UP-56-004-040-001/1059
(MISROULI)
|
3156004000NRG24050620230106010
|
05/06/2023
|
MANJU
|
3156004WL007289
|
MANJU
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776534
|
|
MANJU WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
121
|
BADRAON
|
UP-56-004-043-001/401
(NADAVASARAI)
|
3156004000NRG24050620230106011
|
05/06/2023
|
SUNITA DEVI
|
3156004WL007290
|
SUNITA DEVI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776536
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BADRAON
|
UP-56-004-043-001/506
(NADAVASARAI)
|
3156004000NRG24050620230106012
|
05/06/2023
|
LALMATI
|
3156004WL007290
|
LALMATI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776533
|
|
ACCHELAL RAJBHAR SO CHANDRAJIT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
BADRAON
|
UP-56-004-043-001/567
(NADAVASARAI)
|
3156004000NRG24050620230106015
|
05/06/2023
|
NASHIMA KHATUN
|
3156004WL007290
|
NASHIMA KHATUN
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776539
|
|
Nashima Khatoon
|
BANK OF BARODA(606985)
|
|
124
|
BADRAON
|
UP-56-004-050-001/0032
(RAJPURA)
|
3156004000NRG24050620230106112
|
05/06/2023
|
Lal Bahadur Rajbhar
|
3156004WL007297
|
Lal Bahadur Rajbhar
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776537
|
|
LAL BAHADUR RAJBHAR
|
BANK OF BARODA(606985)
|
|
125
|
BADRAON
|
UP-56-004-050-001/19
(RAJPURA)
|
3156004000NRG24050620230106108
|
05/06/2023
|
MATLU
|
3156004WL007296
|
MATLU
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776541
|
|
URMILA WO MATALU
|
UNION BANK OF INDIA(508500)
|
|
126
|
BADRAON
|
UP-56-004-050-002/253
(RAJPURA)
|
3156004000NRG24050620230106114
|
05/06/2023
|
SIPANTI
|
3156004WL007297
|
SIPANTI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776540
|
|
MRS SIPANTI SIPANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADRAON
|
UP-56-004-050-002/282
(RAJPURA)
|
3156004000NRG24050620230106110
|
05/06/2023
|
RAJU
|
3156004WL007296
|
RAJU
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776535
|
|
Raju
|
BANK OF BARODA(606985)
|
|
128
|
BADRAON
|
UP-56-004-050-002/297
(RAJPURA)
|
3156004000NRG24050620230106115
|
05/06/2023
|
Nanhu Rajbhar
|
3156004WL007297
|
Nanhu Rajbhar
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403776538
|
|
NANHU RAJBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382192
|
382192
|
|
|
|
|
|
|
|