|
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-56-006-010-001/624
(BIBIPUR)
|
3156006010NRG24010720230188468
|
02/07/2023
|
RAMESH
|
3156006010WL010256
|
RAMESH
|
00045
|
BARB0MIRZAH
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923514
|
|
RAMESH S/O JILU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-010-001/101
(BIBIPUR)
|
3156006010NRG24010720230188366
|
02/07/2023
|
Narsingh kumar
|
3156006010WL010256
|
Narsingh kumar
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923473
|
|
Narsingh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-010-001/159
(BIBIPUR)
|
3156006010NRG24010720230188393
|
02/07/2023
|
DHANAWATI
|
3156006010WL010256
|
DHANAWATI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923471
|
|
DHANWATI .
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-010-001/619
(BIBIPUR)
|
3156006010NRG24010720230188467
|
02/07/2023
|
SUKHIYA
|
3156006010WL010256
|
SUKHIYA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923472
|
|
Sukhiya
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-010-001/625
(BIBIPUR)
|
3156006010NRG24010720230188470
|
02/07/2023
|
SURAJ
|
3156006010WL010256
|
SURAJ
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923474
|
|
SURAJ KUMAR SO SHIVPUJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-010-001/101
(BIBIPUR)
|
3156006010NRG24010720230188365
|
02/07/2023
|
DHANESHWAR
|
3156006010WL010256
|
DHANESHWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923530
|
|
DHANESAR RAM.S/O.MR.DWARIKA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-010-001/107
(BIBIPUR)
|
3156006010NRG24010720230188368
|
02/07/2023
|
RAMASHISH
|
3156006010WL010256
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498923541
|
|
RAMASHEESH S/O JAGADHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-010-001/108
(BIBIPUR)
|
3156006010NRG24010720230188369
|
02/07/2023
|
KALAWATI
|
3156006010WL010256
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498923519
|
|
KAMLAVATI .
|
INDUSIND BANK(607189)
|
|
9
|
PARDAHA
|
UP-56-006-010-001/109
(BIBIPUR)
|
3156006010NRG24010720230188370
|
02/07/2023
|
FAKOO
|
3156006010WL010256
|
FAKOO
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923521
|
|
FAKOO S/O PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-010-001/110
(BIBIPUR)
|
3156006010NRG24010720230188371
|
02/07/2023
|
SANTI
|
3156006010WL010256
|
SANTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3498923528
|
|
SHANTI W\O BRIJALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-010-001/111
(BIBIPUR)
|
3156006010NRG24010720230188372
|
02/07/2023
|
BASNTI
|
3156006010WL010256
|
BASNTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498923526
|
|
BASNTI .
|
INDUSIND BANK(607189)
|
|
12
|
PARDAHA
|
UP-56-006-010-001/114
(BIBIPUR)
|
3156006010NRG24010720230188373
|
02/07/2023
|
GOLVE
|
3156006010WL010256
|
GOLVE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923527
|
|
MS GULABI XXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARDAHA
|
UP-56-006-010-001/119
(BIBIPUR)
|
3156006010NRG24010720230188375
|
02/07/2023
|
RADHIKA
|
3156006010WL010256
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923566
|
|
RADHIKA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-010-001/121
(BIBIPUR)
|
3156006010NRG24010720230188376
|
02/07/2023
|
CHANRAMI
|
3156006010WL010256
|
CHANRAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923553
|
|
CHANARMI W/O SURYAVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-010-001/130
(BIBIPUR)
|
3156006010NRG24010720230188378
|
02/07/2023
|
SHARADA
|
3156006010WL010256
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923533
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-010-001/130
(BIBIPUR)
|
3156006010NRG24010720230188379
|
02/07/2023
|
SUDAMA
|
3156006010WL010256
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498923536
|
|
SUDAMA S/O DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-010-001/131
(BIBIPUR)
|
3156006010NRG24010720230188380
|
02/07/2023
|
ANITA
|
3156006010WL010256
|
ANITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923523
|
|
ANITA WO SHYAM NARAYAN
|
BANK OF BARODA(606985)
|
|
18
|
PARDAHA
|
UP-56-006-010-001/131
(BIBIPUR)
|
3156006010NRG24010720230188381
|
02/07/2023
|
MELA
|
3156006010WL010256
|
MELA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923525
|
|
MRS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARDAHA
|
UP-56-006-010-001/136
(BIBIPUR)
|
3156006010NRG24010720230188382
|
02/07/2023
|
FULA DEVI
|
3156006010WL010256
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498923565
|
|
FULA DEVI W/O SHYAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-010-001/137
(BIBIPUR)
|
3156006010NRG24010720230188383
|
02/07/2023
|
SUNITA
|
3156006010WL010256
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498923531
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARDAHA
|
UP-56-006-010-001/139-A
(BIBIPUR)
|
3156006010NRG24010720230188385
|
02/07/2023
|
MANOJ
|
3156006010WL010256
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923561
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-010-001/145
(BIBIPUR)
|
3156006010NRG24010720230188388
|
02/07/2023
|
SARDA
|
3156006010WL010256
|
SARDA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3498923542
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
PARDAHA
|
UP-56-006-010-001/148
(BIBIPUR)
|
3156006010NRG24010720230188389
|
02/07/2023
|
anil
|
3156006010WL010256
|
anil
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923571
|
|
ANIL S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-010-001/152
(BIBIPUR)
|
3156006010NRG24010720230188390
|
02/07/2023
|
BECHU
|
3156006010WL010256
|
BECHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923567
|
|
MR BECHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARDAHA
|
UP-56-006-010-001/159
(BIBIPUR)
|
3156006010NRG24010720230188394
|
02/07/2023
|
VINOD
|
3156006010WL010256
|
VINOD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923535
|
|
VINOD S/O CHANDRA DEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-010-001/166
(BIBIPUR)
|
3156006010NRG24010720230188395
|
02/07/2023
|
CHANDRJEET
|
3156006010WL010256
|
CHANDRJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498923537
|
|
CHANDRAJEET S/ORAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-010-001/171
(BIBIPUR)
|
3156006010NRG24010720230188396
|
02/07/2023
|
SUSHILA
|
3156006010WL010256
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923540
|
|
MR RAJESHSUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARDAHA
|
UP-56-006-010-001/18
(BIBIPUR)
|
3156006010NRG24010720230188399
|
02/07/2023
|
VEDA
|
3156006010WL010256
|
VEDA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498923520
|
|
VIDYAWATI.W/O.MR.VIRENDRA.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PARDAHA
|
UP-56-006-010-001/201
(BIBIPUR)
|
3156006010NRG24010720230188402
|
02/07/2023
|
SANJAY KUMAR
|
3156006010WL010256
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923522
|
|
SANJAY KUMAR GUPTA S/O LATE KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-010-001/215
(BIBIPUR)
|
3156006010NRG24010720230188406
|
02/07/2023
|
RAM AVTAR
|
3156006010WL010256
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923547
|
|
RAM AWTAR
|
BANK OF BARODA(606985)
|
|
31
|
PARDAHA
|
UP-56-006-010-001/22
(BIBIPUR)
|
3156006010NRG24010720230188408
|
02/07/2023
|
SAMUNDARI
|
3156006010WL010256
|
SAMUNDARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923529
|
|
SAMUNDARI.W/O.BIRJOO.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PARDAHA
|
UP-56-006-010-001/22
(BIBIPUR)
|
3156006010NRG24010720230188407
|
02/07/2023
|
VIRAJU
|
3156006010WL010256
|
VIRAJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923524
|
|
VIRAJU S/O BAIRAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PARDAHA
|
UP-56-006-010-001/232
(BIBIPUR)
|
3156006010NRG24010720230188410
|
02/07/2023
|
PARAS RAM
|
3156006010WL010256
|
PARAS RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923538
|
|
MR PARAS XXXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARDAHA
|
UP-56-006-010-001/235
(BIBIPUR)
|
3156006010NRG24010720230188411
|
02/07/2023
|
RAMSARIKH
|
3156006010WL010256
|
RAMSARIKH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498923576
|
|
RAMSARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PARDAHA
|
UP-56-006-010-001/24
(BIBIPUR)
|
3156006010NRG24010720230188414
|
02/07/2023
|
JAGDESH
|
3156006010WL010256
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498923534
|
|
JAGDESH S/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PARDAHA
|
UP-56-006-010-001/245
(BIBIPUR)
|
3156006010NRG24010720230188415
|
02/07/2023
|
URMILA
|
3156006010WL010256
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923546
|
|
URMILA W/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
PARDAHA
|
UP-56-006-010-001/246
(BIBIPUR)
|
3156006010NRG24010720230188416
|
02/07/2023
|
SUMITRA
|
3156006010WL010256
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498923560
|
|
Sumitri
|
BANK OF BARODA(606985)
|
|
38
|
PARDAHA
|
UP-56-006-010-001/252
(BIBIPUR)
|
3156006010NRG24010720230188417
|
02/07/2023
|
SUNITA
|
3156006010WL010256
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923545
|
|
SUNEETA YADAV W/O AMAREEKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
PARDAHA
|
UP-56-006-010-001/265
(BIBIPUR)
|
3156006010NRG24010720230188418
|
02/07/2023
|
HARENDRA
|
3156006010WL010256
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923544
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARDAHA
|
UP-56-006-010-001/283
(BIBIPUR)
|
3156006010NRG24010720230188420
|
02/07/2023
|
GOGA
|
3156006010WL010256
|
GOGA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923555
|
|
GOGA DEVI W/O GULLU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
PARDAHA
|
UP-56-006-010-001/30
(BIBIPUR)
|
3156006010NRG24010720230188422
|
02/07/2023
|
RAMA NAND
|
3156006010WL010256
|
RAMA NAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923517
|
|
RAMANAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
PARDAHA
|
UP-56-006-010-001/302
(BIBIPUR)
|
3156006010NRG24010720230188423
|
02/07/2023
|
AMRIKA
|
3156006010WL010256
|
AMRIKA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498923549
|
|
AMAREEKA S/O SHRI RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PARDAHA
|
UP-56-006-010-001/31
(BIBIPUR)
|
3156006010NRG24010720230188424
|
02/07/2023
|
SUNITA
|
3156006010WL010256
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498923548
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
44
|
PARDAHA
|
UP-56-006-010-001/364
(BIBIPUR)
|
3156006010NRG24010720230188429
|
02/07/2023
|
SHILA
|
3156006010WL010256
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923563
|
|
SHEELA W/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
PARDAHA
|
UP-56-006-010-001/378
(BIBIPUR)
|
3156006010NRG24010720230188431
|
02/07/2023
|
TARA
|
3156006010WL010256
|
TARA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923557
|
|
TARA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
PARDAHA
|
UP-56-006-010-001/38
(BIBIPUR)
|
3156006010NRG24010720230188432
|
02/07/2023
|
PAPPU KUMAR
|
3156006010WL010256
|
PAPPU KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3498923573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
PARDAHA
|
UP-56-006-010-001/38
(BIBIPUR)
|
3156006010NRG24010720230188433
|
02/07/2023
|
SARITA
|
3156006010WL010256
|
SARITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923558
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
PARDAHA
|
UP-56-006-010-001/410
(BIBIPUR)
|
3156006010NRG24010720230188435
|
02/07/2023
|
KANCHAN
|
3156006010WL010256
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923562
|
|
KANCHAN GAUTAM W/O RAMAWATAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
PARDAHA
|
UP-56-006-010-001/42
(BIBIPUR)
|
3156006010NRG24010720230188436
|
02/07/2023
|
RAMNARAYAN
|
3156006010WL010256
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923516
|
|
MR RAMNARAYAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARDAHA
|
UP-56-006-010-001/456
(BIBIPUR)
|
3156006010NRG24010720230188443
|
02/07/2023
|
ANTOSH
|
3156006010WL010256
|
ANTOSH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498923570
|
|
ANTOSH S/O MAHESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
PARDAHA
|
UP-56-006-010-001/488
(BIBIPUR)
|
3156006010NRG24010720230188446
|
02/07/2023
|
SUKHRAM
|
3156006010WL010256
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923532
|
|
SUKHRAM YADAV S/0 LATE FAKIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
PARDAHA
|
UP-56-006-010-001/51
(BIBIPUR)
|
3156006010NRG24010720230188451
|
02/07/2023
|
BAHADUR RAM
|
3156006010WL010256
|
BAHADUR RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498923550
|
|
BAHADUR S/O LATE SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
PARDAHA
|
UP-56-006-010-001/527
(BIBIPUR)
|
3156006010NRG24010720230188453
|
02/07/2023
|
HARINAAM
|
3156006010WL010256
|
HARINAAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498923569
|
|
HARINAM S/O- DUKHNTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
PARDAHA
|
UP-56-006-010-001/548
(BIBIPUR)
|
3156006010NRG24010720230188455
|
02/07/2023
|
PUSHPA
|
3156006010WL010256
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498923559
|
|
PUSHPA W/O SARVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
PARDAHA
|
UP-56-006-010-001/550
(BIBIPUR)
|
3156006010NRG24010720230188457
|
02/07/2023
|
Chhotelal
|
3156006010WL010256
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923577
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
PARDAHA
|
UP-56-006-010-001/550
(BIBIPUR)
|
3156006010NRG24010720230188456
|
02/07/2023
|
TARA
|
3156006010WL010256
|
TARA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923551
|
|
TARA W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
PARDAHA
|
UP-56-006-010-001/58
(BIBIPUR)
|
3156006010NRG24010720230188459
|
02/07/2023
|
RAM RATI
|
3156006010WL010256
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923543
|
|
RAMRATI W/O LAKACHIMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
PARDAHA
|
UP-56-006-010-001/590
(BIBIPUR)
|
3156006010NRG24010720230188460
|
02/07/2023
|
SANTOSH
|
3156006010WL010256
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498923552
|
|
SANTOSH KUMAR S/O LATE PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
PARDAHA
|
UP-56-006-010-001/595
(BIBIPUR)
|
3156006010NRG24010720230188461
|
02/07/2023
|
RAMDULARE
|
3156006010WL010256
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923572
|
|
RAMDULAR PAL
|
UCO BANK(607066)
|
|
60
|
PARDAHA
|
UP-56-006-010-001/596
(BIBIPUR)
|
3156006010NRG24010720230188462
|
02/07/2023
|
SANJAY
|
3156006010WL010256
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923568
|
|
SANJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
PARDAHA
|
UP-56-006-010-001/6
(BIBIPUR)
|
3156006010NRG24010720230188463
|
02/07/2023
|
MANGARI
|
3156006010WL010256
|
MANGARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923556
|
|
MAGARI DEVI W/O VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
PARDAHA
|
UP-56-006-010-001/615
(BIBIPUR)
|
3156006010NRG24010720230188464
|
02/07/2023
|
RAMCHANDRA
|
3156006010WL010256
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923554
|
|
MR RAMCHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARDAHA
|
UP-56-006-010-001/619
(BIBIPUR)
|
3156006010NRG24010720230188466
|
02/07/2023
|
MUNNA
|
3156006010WL010256
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923579
|
|
MUNNA SO RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
PARDAHA
|
UP-56-006-010-001/624
(BIBIPUR)
|
3156006010NRG24010720230188469
|
02/07/2023
|
LALMUNI
|
3156006010WL010256
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923564
|
|
LALMANI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
PARDAHA
|
UP-56-006-010-001/66
(BIBIPUR)
|
3156006010NRG24010720230188473
|
02/07/2023
|
ARIVIND
|
3156006010WL010256
|
ARIVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923580
|
|
ARVIND PAL SO SHIVMUNI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
PARDAHA
|
UP-56-006-010-001/7
(BIBIPUR)
|
3156006010NRG24010720230188474
|
02/07/2023
|
PARAWAT
|
3156006010WL010256
|
PARAWAT
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498923539
|
|
PARWATI W/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
PARDAHA
|
UP-56-006-010-001/81
(BIBIPUR)
|
3156006010NRG24010720230188475
|
02/07/2023
|
RAMAWATI
|
3156006010WL010256
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923518
|
|
RAMAWATI.W/O.MR.CHHOTEY LAL.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
PARDAHA
|
UP-56-006-010-001/85
(BIBIPUR)
|
3156006010NRG24010720230188477
|
02/07/2023
|
MANOJ
|
3156006010WL010256
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923578
|
|
MANOJ PAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARDAHA
|
UP-56-006-010-001/94
(BIBIPUR)
|
3156006010NRG24010720230188480
|
02/07/2023
|
SUNIL KUMAR
|
3156006010WL010256
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923575
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150190
|
150190
|
|
|
|
|
|
|
|
|
70
|
PARDAHA
|
UP-56-006-010-001/212
(BIBIPUR)
|
3156006010NRG24010720230188405
|
02/07/2023
|
RSHMI
|
3156006010WL010256
|
RSHMI
|
00354
|
PUNB0031600
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923468
|
|
MS RESHAMI SEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARDAHA
|
UP-56-006-010-001/444
(BIBIPUR)
|
3156006010NRG24010720230188438
|
02/07/2023
|
SHANKAR
|
3156006010WL010256
|
SHANKAR
|
00354
|
PUNB0031600
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923467
|
|
SHANKAR BHASKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
72
|
PARDAHA
|
UP-56-006-010-001/14
(BIBIPUR)
|
3156006010NRG24010720230188386
|
02/07/2023
|
JAY NATH
|
3156006010WL010256
|
JAY NATH
|
00354
|
PUNB0478100
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923515
|
|
JAYNATH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
73
|
PARDAHA
|
UP-56-006-010-001/104
(BIBIPUR)
|
3156006010NRG24010720230188367
|
02/07/2023
|
SIMA DEVI
|
3156006010WL010256
|
SIMA DEVI
|
00415
|
SBIN0001671
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498923475
|
|
Sima
|
BANK OF BARODA(606985)
|
|
74
|
PARDAHA
|
UP-56-006-010-001/118
(BIBIPUR)
|
3156006010NRG24010720230188374
|
02/07/2023
|
RAJMATI
|
3156006010WL010256
|
RAJMATI
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923497
|
|
MS RAJMATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARDAHA
|
UP-56-006-010-001/13
(BIBIPUR)
|
3156006010NRG24010720230188377
|
02/07/2023
|
RAMSAKAL
|
3156006010WL010256
|
RAMSAKAL
|
00415
|
SBIN0001671
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498923487
|
|
MR RAMSAKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARDAHA
|
UP-56-006-010-001/138
(BIBIPUR)
|
3156006010NRG24010720230188384
|
02/07/2023
|
LEELAWATI
|
3156006010WL010256
|
LEELAWATI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923481
|
|
LILAWATI DEVI W/O SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
PARDAHA
|
UP-56-006-010-001/157
(BIBIPUR)
|
3156006010NRG24010720230188392
|
02/07/2023
|
BINDU
|
3156006010WL010256
|
BINDU
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923486
|
|
BINDOO DEVI W/O- CHANDRAAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
PARDAHA
|
UP-56-006-010-001/179
(BIBIPUR)
|
3156006010NRG24010720230188397
|
02/07/2023
|
MOHAN RAM
|
3156006010WL010256
|
MOHAN RAM
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923470
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARDAHA
|
UP-56-006-010-001/179
(BIBIPUR)
|
3156006010NRG24010720230188398
|
02/07/2023
|
RINU BHARATI
|
3156006010WL010256
|
RINU BHARATI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923506
|
|
MRS RINU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARDAHA
|
UP-56-006-010-001/185
(BIBIPUR)
|
3156006010NRG24010720230188400
|
02/07/2023
|
MEERA
|
3156006010WL010256
|
MEERA
|
00415
|
SBIN0001671
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498923491
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARDAHA
|
UP-56-006-010-001/202
(BIBIPUR)
|
3156006010NRG24010720230188403
|
02/07/2023
|
GIRIJA
|
3156006010WL010256
|
GIRIJA
|
00415
|
SBIN0001671
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498923488
|
|
GIRIJA DEVI .
|
INDUSIND BANK(607189)
|
|
82
|
PARDAHA
|
UP-56-006-010-001/21
(BIBIPUR)
|
3156006010NRG24010720230188404
|
02/07/2023
|
PUSHPA DEVI
|
3156006010WL010256
|
PUSHPA DEVI
|
00415
|
SBIN0001671
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498923492
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARDAHA
|
UP-56-006-010-001/220
(BIBIPUR)
|
3156006010NRG24010720230188409
|
02/07/2023
|
MUKESH
|
3156006010WL010256
|
MUKESH
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923510
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARDAHA
|
UP-56-006-010-001/235
(BIBIPUR)
|
3156006010NRG24010720230188412
|
02/07/2023
|
PARWATI DEVI
|
3156006010WL010256
|
PARWATI DEVI
|
00415
|
SBIN0001671
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498923499
|
|
PARVATI RAMASARIKH
|
HDFC BANK LTD(607152)
|
|
85
|
PARDAHA
|
UP-56-006-010-001/273
(BIBIPUR)
|
3156006010NRG24010720230188419
|
02/07/2023
|
DEVMUNI
|
3156006010WL010256
|
DEVMUNI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923476
|
|
MR DEVMUNI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARDAHA
|
UP-56-006-010-001/296
(BIBIPUR)
|
3156006010NRG24010720230188421
|
02/07/2023
|
BATOR
|
3156006010WL010256
|
BATOR
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923484
|
|
MR BATOR XXXXX
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARDAHA
|
UP-56-006-010-001/333
(BIBIPUR)
|
3156006010NRG24010720230188425
|
02/07/2023
|
RAJ KUMAR
|
3156006010WL010256
|
RAJ KUMAR
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923477
|
|
MR RAJKUMAR XXXX
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARDAHA
|
UP-56-006-010-001/344
(BIBIPUR)
|
3156006010NRG24010720230188426
|
02/07/2023
|
ANGAD
|
3156006010WL010256
|
ANGAD
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923505
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARDAHA
|
UP-56-006-010-001/35
(BIBIPUR)
|
3156006010NRG24010720230188427
|
02/07/2023
|
SAVITA
|
3156006010WL010256
|
SAVITA
|
00415
|
SBIN0001671
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498923489
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARDAHA
|
UP-56-006-010-001/350
(BIBIPUR)
|
3156006010NRG24010720230188428
|
02/07/2023
|
LAUJARI
|
3156006010WL010256
|
LAUJARI
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923485
|
|
LAUZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PARDAHA
|
UP-56-006-010-001/374
(BIBIPUR)
|
3156006010NRG24010720230188430
|
02/07/2023
|
JAVAHIR GUPTA
|
3156006010WL010256
|
JAVAHIR GUPTA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923490
|
|
MR JAVAHIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARDAHA
|
UP-56-006-010-001/390
(BIBIPUR)
|
3156006010NRG24010720230188434
|
02/07/2023
|
MANSHA
|
3156006010WL010256
|
MANSHA
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923493
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARDAHA
|
UP-56-006-010-001/440
(BIBIPUR)
|
3156006010NRG24010720230188437
|
02/07/2023
|
VIDHAYAWATI
|
3156006010WL010256
|
VIDHAYAWATI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498923494
|
|
MS VIDYA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARDAHA
|
UP-56-006-010-001/444
(BIBIPUR)
|
3156006010NRG24010720230188439
|
02/07/2023
|
PANMATI DEVI
|
3156006010WL010256
|
PANMATI DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923498
|
|
PANAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PARDAHA
|
UP-56-006-010-001/451
(BIBIPUR)
|
3156006010NRG24010720230188440
|
02/07/2023
|
PRABHUNATH
|
3156006010WL010256
|
PRABHUNATH
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923478
|
|
MR PRABHUNATH PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARDAHA
|
UP-56-006-010-001/454
(BIBIPUR)
|
3156006010NRG24010720230188442
|
02/07/2023
|
RAMCHARAN
|
3156006010WL010256
|
RAMCHARAN
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923479
|
|
MR RAMCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARDAHA
|
UP-56-006-010-001/466
(BIBIPUR)
|
3156006010NRG24010720230188444
|
02/07/2023
|
abhinand ram
|
3156006010WL010256
|
abhinand ram
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923483
|
|
ABHINANDAN RAW GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARDAHA
|
UP-56-006-010-001/486
(BIBIPUR)
|
3156006010NRG24010720230188445
|
02/07/2023
|
RAMCHANDR
|
3156006010WL010256
|
RAMCHANDR
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923507
|
|
MR RAMCHANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARDAHA
|
UP-56-006-010-001/504
(BIBIPUR)
|
3156006010NRG24010720230188449
|
02/07/2023
|
URMILA DEVI
|
3156006010WL010256
|
URMILA DEVI
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923509
|
|
MS URMILA XXXX
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARDAHA
|
UP-56-006-010-001/507
(BIBIPUR)
|
3156006010NRG24010720230188450
|
02/07/2023
|
KANTI
|
3156006010WL010256
|
KANTI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923508
|
|
MS KANTI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARDAHA
|
UP-56-006-010-001/523
(BIBIPUR)
|
3156006010NRG24010720230188452
|
02/07/2023
|
SONO
|
3156006010WL010256
|
SONO
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923502
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARDAHA
|
UP-56-006-010-001/538
(BIBIPUR)
|
3156006010NRG24010720230188454
|
02/07/2023
|
USHA
|
3156006010WL010256
|
USHA
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923511
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARDAHA
|
UP-56-006-010-001/570
(BIBIPUR)
|
3156006010NRG24010720230188458
|
02/07/2023
|
MANANJAY
|
3156006010WL010256
|
MANANJAY
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923480
|
|
MANANJAY S/O BALESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
PARDAHA
|
UP-56-006-010-001/615
(BIBIPUR)
|
3156006010NRG24010720230188465
|
02/07/2023
|
Durgavati Devi
|
3156006010WL010256
|
Durgavati Devi
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923500
|
|
MS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARDAHA
|
UP-56-006-010-001/64
(BIBIPUR)
|
3156006010NRG24010720230188471
|
02/07/2023
|
LALAN RAM
|
3156006010WL010256
|
LALAN RAM
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498923482
|
|
MR LALLAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARDAHA
|
UP-56-006-010-001/65
(BIBIPUR)
|
3156006010NRG24010720230188472
|
02/07/2023
|
SONADEVI
|
3156006010WL010256
|
SONADEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923503
|
|
MRS SONAXX XX
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARDAHA
|
UP-56-006-010-001/84
(BIBIPUR)
|
3156006010NRG24010720230188476
|
02/07/2023
|
LILAWATI DEVI
|
3156006010WL010256
|
LILAWATI DEVI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923501
|
|
LILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
PARDAHA
|
UP-56-006-010-001/87
(BIBIPUR)
|
3156006010NRG24010720230188478
|
02/07/2023
|
MANBHAVATI DEVI
|
3156006010WL010256
|
MANBHAVATI DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498923495
|
|
MS MANBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARDAHA
|
UP-56-006-010-001/91
(BIBIPUR)
|
3156006010NRG24010720230188479
|
02/07/2023
|
LALMUNI
|
3156006010WL010256
|
LALMUNI
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498923496
|
|
Lalmuni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89930
|
89930
|
|
|
|
|
|
|
|
|
110
|
PARDAHA
|
UP-56-006-010-001/451
(BIBIPUR)
|
3156006010NRG24010720230188441
|
02/07/2023
|
HOSHILA
|
3156006010WL010256
|
HOSHILA
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923504
|
|
MRS HOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARDAHA
|
UP-56-006-010-001/495
(BIBIPUR)
|
3156006010NRG24010720230188447
|
02/07/2023
|
NEHA GAUTAM
|
3156006010WL010256
|
NEHA GAUTAM
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498923512
|
|
MRS NEHA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
112
|
PARDAHA
|
UP-56-006-010-001/140
(BIBIPUR)
|
3156006010NRG24010720230188387
|
02/07/2023
|
BABALU
|
3156006010WL010256
|
BABALU
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923513
|
|
BABLU KUMAR S/O CHAUHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
113
|
PARDAHA
|
UP-56-006-010-001/237
(BIBIPUR)
|
3156006010NRG24010720230188413
|
02/07/2023
|
RAJ VIJAY
|
3156006010WL010256
|
RAJ VIJAY
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498923574
|
|
RAJVIJAY PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
114
|
PARDAHA
|
UP-56-006-010-001/95
(BIBIPUR)
|
3156006010NRG24010720230188481
|
02/07/2023
|
CHANARAMI
|
3156006010WL010256
|
CHANARAMI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3498923469
|
|
Chandrami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272550
|
272550
|
|
|
|
|
|
|
|