|
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
|
PARDAHA
|
UP-56-006-010-001/633
(BIBIPUR)
|
3156006000NRG24051220230351415
|
05/12/2023
|
SYAMNRAYAN
|
3156006WL026200
|
SYAMNRAYAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931648
|
|
SHYAM NARAIN SO SHUK
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-018-001/0037
(KHANDERAIPUR)
|
3156006000NRG24051220230351459
|
05/12/2023
|
ANGITA
|
3156006WL026205
|
ANGITA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931585
|
|
ANGITA W/O RAJESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-002-001/528
(ADEDEEH)
|
3156006000NRG24051220230351398
|
05/12/2023
|
RAMESH
|
3156006WL026194
|
RAMESH
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931633
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARDAHA
|
UP-56-006-035-001/888
(RAKAULI)
|
3156006000NRG24051220230351482
|
05/12/2023
|
SAMINA
|
3156006WL026213
|
SAMINA
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931635
|
|
SAMINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PARDAHA
|
UP-56-006-040-001/760
(SARAVA)
|
3156006000NRG24051220230351496
|
05/12/2023
|
SANGITA
|
3156006WL026215
|
SANGITA
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931634
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-002-001/0009
(ADEDEEH)
|
3156006000NRG24051220230351407
|
05/12/2023
|
SURENDR
|
3156006WL026196
|
SURENDR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931644
|
|
SURENDRA RAM S/O BECHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-002-001/373
(ADEDEEH)
|
3156006000NRG24051220230351403
|
05/12/2023
|
URMILA DEVI
|
3156006WL026195
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931608
|
|
URMILA DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-002-001/59
(ADEDEEH)
|
3156006000NRG24051220230351400
|
05/12/2023
|
LILAWATI
|
3156006WL026194
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920931643
|
|
LILAWATI W/O SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-003-001/84
(AHILAD)
|
3156006000NRG24051220230351409
|
05/12/2023
|
SAROJ DEVI
|
3156006WL026197
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931649
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PARDAHA
|
UP-56-006-004-001/373
(BABUAPUR)
|
3156006000NRG24051220230351410
|
05/12/2023
|
Vimali
|
3156006WL026198
|
Vimali
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931604
|
|
VIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-007-001/370
(BAIJAPUR)
|
3156006000NRG24051220230351411
|
05/12/2023
|
SAVITA DEVI
|
3156006WL026199
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931610
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PARDAHA
|
UP-56-006-015-001/27
(ITAURA)
|
3156006000NRG24051220230351873
|
05/12/2023
|
CHANDRIKA
|
3156006WL026239
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931600
|
|
CHANDRIKA CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
PARDAHA
|
UP-56-006-017-001/271
(KASIM PUR)
|
3156006000NRG24051220230351456
|
05/12/2023
|
MATIDUNNESHA
|
3156006WL026204
|
MATIDUNNESHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931605
|
|
MATIDUNESHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-017-001/291
(KASIM PUR)
|
3156006000NRG24051220230351458
|
05/12/2023
|
ASHRAF
|
3156006WL026204
|
ASHRAF
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931609
|
|
ASHRAF S/O-KAMARUDDIN
|
BANK OF INDIA(508505)
|
|
15
|
PARDAHA
|
UP-56-006-019-001/66
(KHARGAJEPUR)
|
3156006000NRG24051220230351461
|
05/12/2023
|
TALIMUN
|
3156006WL026206
|
TALIMUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931601
|
|
TALIMUNISHA W./O SUBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-020-001/1100
(KUSMAUR)
|
3156006000NRG24051220230351462
|
05/12/2023
|
TULASI
|
3156006WL026207
|
TULASI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931602
|
|
TULASI CHAUHAN S/O LATE RAM SRINGAR CHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-020-001/150
(KUSMAUR)
|
3156006000NRG24051220230351463
|
05/12/2023
|
SONU KUMAR
|
3156006WL026207
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931614
|
|
SONU KUMAR S/O VIJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-020-001/1503
(KUSMAUR)
|
3156006000NRG24051220230351464
|
05/12/2023
|
UZALA
|
3156006WL026207
|
UZALA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931603
|
|
UZALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-023-001/226
(KANDHERI)
|
3156006000NRG24051220230351454
|
05/12/2023
|
SADEEK
|
3156006WL026203
|
SADEEK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931612
|
|
SADIK
|
CANARA BANK(508532)
|
|
20
|
PARDAHA
|
UP-56-006-024-002/348
(NASIRPUR)
|
3156006000NRG24051220230351470
|
05/12/2023
|
MEERA
|
3156006WL026208
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931640
|
|
MEERA W/O HAWAL DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-029-001/513
(PARASPURA)
|
3156006000NRG24051220230351474
|
05/12/2023
|
Chandravati
|
3156006WL026210
|
Chandravati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931636
|
|
DHANAUTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-029-001/94
(PARASPURA)
|
3156006000NRG24051220230351475
|
05/12/2023
|
PARASH
|
3156006WL026210
|
PARASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931641
|
|
PARAS S/O SHIWADHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-032-002/79
(PIPRIDIH)
|
3156006000NRG24051220230351477
|
05/12/2023
|
URMILA
|
3156006WL026212
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931599
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-035-001/63
(RAKAULI)
|
3156006000NRG24051220230351481
|
05/12/2023
|
CHAMPA
|
3156006WL026213
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931613
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-035-001/63
(RAKAULI)
|
3156006000NRG24051220230351480
|
05/12/2023
|
OMPRAKASH
|
3156006WL026213
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931642
|
|
OMPRAKASH SO SUDAMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-035-001/941
(RAKAULI)
|
3156006000NRG24051220230351483
|
05/12/2023
|
RAMAKANT YADAV
|
3156006WL026213
|
RAMAKANT YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931607
|
|
RAMAKANT YADAV S/O INDRADEO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-036-001/272
(RANVEERPUR)
|
3156006000NRG24051220230351484
|
05/12/2023
|
BADAN
|
3156006WL026214
|
BADAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931606
|
|
RAM BADAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-044-001/156
(TAHIRPUR)
|
3156006000NRG24051220230351498
|
05/12/2023
|
PRABHUNATH
|
3156006WL026216
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931611
|
|
PRABHUNATH S/O NAGADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PARDAHA
|
UP-56-006-044-001/156
(TAHIRPUR)
|
3156006000NRG24051220230351499
|
05/12/2023
|
SUNITA
|
3156006WL026216
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931615
|
|
SUNITA DEVI W/O PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
30
|
PARDAHA
|
UP-56-006-011-002/691
(DUMRAV)
|
3156006000NRG24051220230351417
|
05/12/2023
|
GUDDU RAVI
|
3156006WL026201
|
GUDDU RAVI
|
00176
|
IDIB000U533
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931596
|
|
MRS GUDDU RAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARDAHA
|
UP-56-006-036-001/530
(RANVEERPUR)
|
3156006000NRG24051220230351535
|
05/12/2023
|
INDRAJEET RAJBHAR
|
3156006WL026224
|
INDRAJEET RAJBHAR
|
00176
|
IDIB000U533
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931597
|
|
INDRAJEET RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
32
|
PARDAHA
|
UP-56-006-020-001/601
(KUSMAUR)
|
3156006000NRG24051220230351468
|
05/12/2023
|
GORAKH
|
3156006WL026207
|
GORAKH
|
00354
|
PUNB0478100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931595
|
|
GORAKH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
PARDAHA
|
UP-56-006-002-001/157
(ADEDEEH)
|
3156006000NRG24051220230351396
|
05/12/2023
|
VINOD
|
3156006WL026194
|
VINOD
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931589
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
PARDAHA
|
UP-56-006-002-001/305
(ADEDEEH)
|
3156006000NRG24051220230351401
|
05/12/2023
|
chanouti
|
3156006WL026195
|
chanouti
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931645
|
|
CHANDRAMATI
|
BANK OF INDIA(508505)
|
|
35
|
PARDAHA
|
UP-56-006-002-001/547
(ADEDEEH)
|
3156006000NRG24051220230351399
|
05/12/2023
|
RINKI DEVI
|
3156006WL026194
|
RINKI DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920931586
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
36
|
PARDAHA
|
UP-56-006-036-001/478
(RANVEERPUR)
|
3156006000NRG24051220230351485
|
05/12/2023
|
UMESH
|
3156006WL026214
|
UMESH
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931587
|
|
MR UMESH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
PARDAHA
|
UP-56-006-002-001/383
(ADEDEEH)
|
3156006000NRG24051220230351404
|
05/12/2023
|
HASINA KHATUN
|
3156006WL026195
|
HASINA KHATUN
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931588
|
|
HASEENA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
PARDAHA
|
UP-56-006-035-001/211
(RAKAULI)
|
3156006000NRG24051220230351479
|
05/12/2023
|
SHUDAMI
|
3156006WL026213
|
SHUDAMI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931647
|
|
SUDAMI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PARDAHA
|
UP-56-006-049-001/4
(KANDHERI)
|
3156006000NRG24051220230351455
|
05/12/2023
|
LALCHANDRA
|
3156006WL026203
|
LALCHANDRA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931646
|
|
MRS LALACHND X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
40
|
PARDAHA
|
UP-56-006-002-001/545
(ADEDEEH)
|
3156006000NRG24051220230351406
|
05/12/2023
|
SAIYADA BANO
|
3156006WL026195
|
SAIYADA BANO
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931590
|
|
SAIYADA BANO
|
BANK OF INDIA(508505)
|
|
41
|
PARDAHA
|
UP-56-006-011-002/991
(DUMRAV)
|
3156006000NRG24051220230351649
|
05/12/2023
|
ADARSH YADAV
|
3156006WL026231
|
ADARSH YADAV
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920931593
|
|
ADARSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARDAHA
|
UP-56-006-011-002/991
(DUMRAV)
|
3156006000NRG24051220230351650
|
05/12/2023
|
AMAN YADAV
|
3156006WL026231
|
AMAN YADAV
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920931592
|
|
AMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
PARDAHA
|
UP-56-006-024-002/510
(NASIRPUR)
|
3156006000NRG24051220230351471
|
05/12/2023
|
DULARI
|
3156006WL026208
|
DULARI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931594
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARDAHA
|
UP-56-006-029-001/423
(PARASPURA)
|
3156006000NRG24051220230351473
|
05/12/2023
|
SHARMILA
|
3156006WL026210
|
SHARMILA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931591
|
|
SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
45
|
PARDAHA
|
UP-56-006-010-001/228
(BIBIPUR)
|
3156006000NRG24051220230351414
|
05/12/2023
|
BASANTI
|
3156006WL026200
|
BASANTI
|
00468
|
UBIN0558605
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931616
|
|
MS BASANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARDAHA
|
UP-56-006-010-001/228
(BIBIPUR)
|
3156006000NRG24051220230351412
|
05/12/2023
|
DESU
|
3156006WL026200
|
DESU
|
00468
|
UBIN0558605
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931639
|
|
DESHOO PAL S/O MANGROO PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
PARDAHA
|
UP-56-006-002-001/104-B
(ADEDEEH)
|
3156006000NRG24051220230351408
|
05/12/2023
|
PRITI KUMARI
|
3156006WL026196
|
PRITI KUMARI
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931631
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PARDAHA
|
UP-56-006-002-001/122
(ADEDEEH)
|
3156006000NRG24051220230351395
|
05/12/2023
|
SAVITA
|
3156006WL026194
|
SAVITA
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931637
|
|
SAVITA
|
INDUSIND BANK(607189)
|
|
49
|
PARDAHA
|
UP-56-006-002-001/340
(ADEDEEH)
|
3156006000NRG24051220230351397
|
05/12/2023
|
HANSHA
|
3156006WL026194
|
HANSHA
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931624
|
|
HANSA DEVI W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARDAHA
|
UP-56-006-002-001/344
(ADEDEEH)
|
3156006000NRG24051220230351402
|
05/12/2023
|
RAKESH KUMAR
|
3156006WL026195
|
RAKESH KUMAR
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931627
|
|
RAKESH KUMAR SO RAMSUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARDAHA
|
UP-56-006-002-001/385
(ADEDEEH)
|
3156006000NRG24051220230351405
|
05/12/2023
|
SANDHYA
|
3156006WL026195
|
SANDHYA
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931621
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
52
|
PARDAHA
|
UP-56-006-036-001/531
(RANVEERPUR)
|
3156006000NRG24051220230351536
|
05/12/2023
|
Punm Saini
|
3156006WL026224
|
Punm Saini
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931619
|
|
MISS PUNM SAINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARDAHA
|
UP-56-006-036-001/585
(RANVEERPUR)
|
3156006000NRG24051220230351487
|
05/12/2023
|
GYANTI
|
3156006WL026214
|
GYANTI
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931630
|
|
GYANTI WO HARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARDAHA
|
UP-56-006-036-001/585
(RANVEERPUR)
|
3156006000NRG24051220230351486
|
05/12/2023
|
HARI
|
3156006WL026214
|
HARI
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931629
|
|
HARI RAJBHER S/O SIV MUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
PARDAHA
|
UP-56-006-036-001/677
(RANVEERPUR)
|
3156006000NRG24051220230351488
|
05/12/2023
|
MUKURDHUN
|
3156006WL026214
|
MUKURDHUN
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931628
|
|
MUKUARADHUN RAJBHAR SO DEU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PARDAHA
|
UP-56-006-036-001/893
(RANVEERPUR)
|
3156006000NRG24051220230351489
|
05/12/2023
|
GOVIND
|
3156006WL026214
|
GOVIND
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931626
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARDAHA
|
UP-56-006-040-001/1053
(SARAVA)
|
3156006000NRG24051220230351490
|
05/12/2023
|
SANJAY KUMAR
|
3156006WL026215
|
SANJAY KUMAR
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931617
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
PARDAHA
|
UP-56-006-040-001/1116
(SARAVA)
|
3156006000NRG24051220230351491
|
05/12/2023
|
SAYRA
|
3156006WL026215
|
SAYRA
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931638
|
|
SHAYARA WO SOFIYAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARDAHA
|
UP-56-006-040-001/1132
(SARAVA)
|
3156006000NRG24051220230351492
|
05/12/2023
|
HARISHANKAR SAHANI
|
3156006WL026215
|
HARISHANKAR SAHANI
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931620
|
|
HARISHANKAR SAHANI SO AKKAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARDAHA
|
UP-56-006-040-001/1153
(SARAVA)
|
3156006000NRG24051220230351493
|
05/12/2023
|
SUNIL KUMAR
|
3156006WL026215
|
SUNIL KUMAR
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931625
|
|
SUNIL KUMAR SO BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
PARDAHA
|
UP-56-006-040-001/341
(SARAVA)
|
3156006000NRG24051220230351495
|
05/12/2023
|
GITENDRA KUMAR
|
3156006WL026215
|
GITENDRA KUMAR
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931623
|
|
JITENDRA KUMAR SO HARIHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARDAHA
|
UP-56-006-040-001/341
(SARAVA)
|
3156006000NRG24051220230351494
|
05/12/2023
|
SAVITA DEVI
|
3156006WL026215
|
SAVITA DEVI
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931622
|
|
SABITA WO HARIHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARDAHA
|
UP-56-006-040-001/760
(SARAVA)
|
3156006000NRG24051220230351497
|
05/12/2023
|
GUDDU
|
3156006WL026215
|
GUDDU
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931618
|
|
GUDDU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
64
|
PARDAHA
|
UP-56-006-020-001/1511
(KUSMAUR)
|
3156006000NRG24051220230351466
|
05/12/2023
|
KUSUM
|
3156006WL026207
|
KUSUM
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931632
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARDAHA
|
UP-56-006-020-001/1578
(KUSMAUR)
|
3156006000NRG24051220230351467
|
05/12/2023
|
KARIMAN
|
3156006WL026207
|
KARIMAN
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920931598
|
|
KARIMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196420
|
196420
|
|
|
|
|
|
|
|