|
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-56-006-043-001/406
(SUARABOJH)
|
3156006000NRG24240420230009235
|
25/04/2023
|
RAMASHISH YADAV
|
3156006WL001506
|
RAMASHISH YADAV
|
00048
|
BKID0007291
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799100
|
|
RAM ASHISH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-037-001/0006
(REKVAREDEEH)
|
3156006000NRG24240420230009188
|
25/04/2023
|
MANBODH
|
3156006WL001506
|
MANBODH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799108
|
|
MANBODH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-037-001/0030
(REKVAREDEEH)
|
3156006000NRG24240420230009189
|
25/04/2023
|
LELAWATE
|
3156006WL001506
|
LELAWATE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799107
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-037-001/0042
(REKVAREDEEH)
|
3156006000NRG24240420230009190
|
25/04/2023
|
SHERAJ
|
3156006WL001506
|
SHERAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799065
|
|
SERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-037-001/1068
(REKVAREDEEH)
|
3156006000NRG24240420230009191
|
25/04/2023
|
KALINDI DEVI
|
3156006WL001506
|
KALINDI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799063
|
|
KALINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-037-001/1119
(REKVAREDEEH)
|
3156006000NRG24240420230009192
|
25/04/2023
|
KAMLESH GUPTA
|
3156006WL001506
|
KAMLESH GUPTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799068
|
|
KAMLESH GUPTA
|
CANARA BANK(508532)
|
|
7
|
PARDAHA
|
UP-56-006-037-001/310
(REKVAREDEEH)
|
3156006000NRG24240420230009193
|
25/04/2023
|
IMTIYAJ
|
3156006WL001506
|
IMTIYAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799109
|
|
IMTEYAZ AHMAD
|
CANARA BANK(508532)
|
|
8
|
PARDAHA
|
UP-56-006-037-001/381
(REKVAREDEEH)
|
3156006000NRG24240420230009194
|
25/04/2023
|
SHAHID
|
3156006WL001506
|
SHAHID
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799083
|
|
SHAHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-037-001/784
(REKVAREDEEH)
|
3156006000NRG24240420230009195
|
25/04/2023
|
ghanmani
|
3156006WL001506
|
ghanmani
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799061
|
|
GHANMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARDAHA
|
UP-56-006-037-001/797
(REKVAREDEEH)
|
3156006000NRG24240420230009196
|
25/04/2023
|
KIRAN DEVI
|
3156006WL001506
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799077
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-037-001/813
(REKVAREDEEH)
|
3156006000NRG24240420230009197
|
25/04/2023
|
ASHA
|
3156006WL001506
|
ASHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799092
|
|
ASHA W O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-043-001/117
(SUARABOJH)
|
3156006000NRG24240420230009198
|
25/04/2023
|
RAM KESH
|
3156006WL001506
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799104
|
|
RAMKESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-043-001/119
(SUARABOJH)
|
3156006000NRG24240420230009199
|
25/04/2023
|
CHANAVATI
|
3156006WL001506
|
CHANAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799105
|
|
CHANAVATI W/O SIDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-043-001/120
(SUARABOJH)
|
3156006000NRG24240420230009200
|
25/04/2023
|
PUSHPA
|
3156006WL001506
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799078
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PARDAHA
|
UP-56-006-043-001/127
(SUARABOJH)
|
3156006000NRG24240420230009201
|
25/04/2023
|
RAMAWADH YADAV
|
3156006WL001506
|
RAMAWADH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799066
|
|
RAM AWADH YADAW S O SHEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-043-001/131
(SUARABOJH)
|
3156006000NRG24240420230009202
|
25/04/2023
|
MADHUNI DEVI
|
3156006WL001506
|
MADHUNI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799101
|
|
MUDHUNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-043-001/133
(SUARABOJH)
|
3156006000NRG24240420230009203
|
25/04/2023
|
SAROJ
|
3156006WL001506
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799082
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARDAHA
|
UP-56-006-043-001/134
(SUARABOJH)
|
3156006000NRG24240420230009204
|
25/04/2023
|
GULAB
|
3156006WL001506
|
GULAB
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799064
|
|
GULAB YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-043-001/136
(SUARABOJH)
|
3156006000NRG24240420230009205
|
25/04/2023
|
SHILA
|
3156006WL001506
|
SHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799097
|
|
SHILA YADAV W/O RAMBHAWAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-043-001/138
(SUARABOJH)
|
3156006000NRG24240420230009206
|
25/04/2023
|
BHOLA YADAVA
|
3156006WL001506
|
BHOLA YADAVA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799081
|
|
BHOLA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-043-001/143
(SUARABOJH)
|
3156006000NRG24240420230009207
|
25/04/2023
|
HAVLLDAR YADAV
|
3156006WL001506
|
HAVLLDAR YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799103
|
|
MR HAWALDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARDAHA
|
UP-56-006-043-001/348
(SUARABOJH)
|
3156006000NRG24240420230009211
|
25/04/2023
|
MANBHAVATI DEVI
|
3156006WL001506
|
MANBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799072
|
|
MANBHAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-043-001/350
(SUARABOJH)
|
3156006000NRG24240420230009212
|
25/04/2023
|
MANAVATI DEVI
|
3156006WL001506
|
MANAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799074
|
|
MANAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PARDAHA
|
UP-56-006-043-001/355
(SUARABOJH)
|
3156006000NRG24240420230009213
|
25/04/2023
|
VIMLA DEVI
|
3156006WL001506
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799073
|
|
VIMLA DEVI W/O RADHESHYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-043-001/357
(SUARABOJH)
|
3156006000NRG24240420230009214
|
25/04/2023
|
RAMSURAT
|
3156006WL001506
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799058
|
|
RAM SOORAT YADAV S/O KISHOR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-043-001/363
(SUARABOJH)
|
3156006000NRG24240420230009216
|
25/04/2023
|
VINITA
|
3156006WL001506
|
VINITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799087
|
|
VINITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-043-001/364
(SUARABOJH)
|
3156006000NRG24240420230009217
|
25/04/2023
|
MAYA DEVI
|
3156006WL001506
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799085
|
|
MAYA DEVI W O GULAB YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PARDAHA
|
UP-56-006-043-001/365
(SUARABOJH)
|
3156006000NRG24240420230009218
|
25/04/2023
|
RAMJOTIYA DEVI
|
3156006WL001506
|
RAMJOTIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799089
|
|
RAMJITIYA DEVI W/O NIRAHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PARDAHA
|
UP-56-006-043-001/368
(SUARABOJH)
|
3156006000NRG24240420230009220
|
25/04/2023
|
CHUNMUNIYA DEVI
|
3156006WL001506
|
CHUNMUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799075
|
|
CHUNAMUNIYA DEVI W/O RAMSARIKH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-043-001/372
(SUARABOJH)
|
3156006000NRG24240420230009221
|
25/04/2023
|
KEWALI DEVI
|
3156006WL001506
|
KEWALI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799090
|
|
KEWALI DEVI W O RAM NARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PARDAHA
|
UP-56-006-043-001/373
(SUARABOJH)
|
3156006000NRG24240420230009222
|
25/04/2023
|
HARINDRA YADAV
|
3156006WL001506
|
HARINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799080
|
|
HARINDRA YADAV S/O RAMNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARDAHA
|
UP-56-006-043-001/374
(SUARABOJH)
|
3156006000NRG24240420230009223
|
25/04/2023
|
SEEMA DEVI
|
3156006WL001506
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799070
|
|
SEEMA DEVI W O HARINDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PARDAHA
|
UP-56-006-043-001/376
(SUARABOJH)
|
3156006000NRG24240420230009224
|
25/04/2023
|
RAHUL YADAV
|
3156006WL001506
|
RAHUL YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799091
|
|
RAHUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARDAHA
|
UP-56-006-043-001/377
(SUARABOJH)
|
3156006000NRG24240420230009225
|
25/04/2023
|
GEETA DEVI
|
3156006WL001506
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799069
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARDAHA
|
UP-56-006-043-001/384
(SUARABOJH)
|
3156006000NRG24240420230009228
|
25/04/2023
|
LALTI DEVI
|
3156006WL001506
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799088
|
|
LATI DEVI W O RAM PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PARDAHA
|
UP-56-006-043-001/391
(SUARABOJH)
|
3156006000NRG24240420230009229
|
25/04/2023
|
SUBBAN YADAV
|
3156006WL001506
|
SUBBAN YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799079
|
|
SUBBAN S/O SHIV DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
PARDAHA
|
UP-56-006-043-001/395
(SUARABOJH)
|
3156006000NRG24240420230009231
|
25/04/2023
|
RAMRATIYA DEVI
|
3156006WL001506
|
RAMRATIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799086
|
|
RAMRATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
PARDAHA
|
UP-56-006-043-001/400
(SUARABOJH)
|
3156006000NRG24240420230009232
|
25/04/2023
|
MANGAL YADAV
|
3156006WL001506
|
MANGAL YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799062
|
|
MANGAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
PARDAHA
|
UP-56-006-043-001/402
(SUARABOJH)
|
3156006000NRG24240420230009233
|
25/04/2023
|
MARACHHI DEVI
|
3156006WL001506
|
MARACHHI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799076
|
|
MARACHHI DEVI W O KAMAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
PARDAHA
|
UP-56-006-043-001/404
(SUARABOJH)
|
3156006000NRG24240420230009234
|
25/04/2023
|
SADHANA
|
3156006WL001506
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799084
|
|
SADHANA YADAV D O KAMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
PARDAHA
|
UP-56-006-043-001/408
(SUARABOJH)
|
3156006000NRG24240420230009237
|
25/04/2023
|
ASHA DEVI
|
3156006WL001506
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799071
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARDAHA
|
UP-56-006-043-001/489
(SUARABOJH)
|
3156006000NRG24240420230009238
|
25/04/2023
|
PRIYANKA
|
3156006WL001506
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799102
|
|
PRIYANKA YADAV D/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PARDAHA
|
UP-56-006-043-001/49
(SUARABOJH)
|
3156006000NRG24240420230009239
|
25/04/2023
|
CHUNILAL YADAV
|
3156006WL001506
|
CHUNILAL YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799067
|
|
MR CHUNNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARDAHA
|
UP-56-006-043-001/506
(SUARABOJH)
|
3156006000NRG24240420230009241
|
25/04/2023
|
REENA YADAV
|
3156006WL001506
|
REENA YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799096
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARDAHA
|
UP-56-006-043-001/513
(SUARABOJH)
|
3156006000NRG24240420230009242
|
25/04/2023
|
SUMAN YADAV
|
3156006WL001506
|
SUMAN YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799093
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
PARDAHA
|
UP-56-006-043-001/547
(SUARABOJH)
|
3156006000NRG24240420230009245
|
25/04/2023
|
SHIDHNATH
|
3156006WL001506
|
SHIDHNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799060
|
|
SIDHANATH YADAV S/O JADUNI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
PARDAHA
|
UP-56-006-043-001/551
(SUARABOJH)
|
3156006000NRG24240420230009246
|
25/04/2023
|
RANJANA YADAV
|
3156006WL001506
|
RANJANA YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799094
|
|
RANJANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
PARDAHA
|
UP-56-006-043-001/646
(SUARABOJH)
|
3156006000NRG24240420230009248
|
25/04/2023
|
TARA YADAV
|
3156006WL001506
|
TARA YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799057
|
|
TARA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
PARDAHA
|
UP-56-006-043-001/71
(SUARABOJH)
|
3156006000NRG24240420230009249
|
25/04/2023
|
PRABHAWATI DEVI
|
3156006WL001506
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799059
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARDAHA
|
UP-56-006-043-001/719
(SUARABOJH)
|
3156006000NRG24240420230009250
|
25/04/2023
|
MANISH YADAV
|
3156006WL001506
|
MANISH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799095
|
|
MANISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
PARDAHA
|
UP-56-006-043-001/80
(SUARABOJH)
|
3156006000NRG24240420230009252
|
25/04/2023
|
RAMNIWASH YADAV
|
3156006WL001506
|
RAMNIWASH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799106
|
|
RAM NIWASH YADAV S/O SUBBAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126500
|
126500
|
|
|
|
|
|
|
|
|
52
|
PARDAHA
|
UP-56-006-043-001/743
(SUARABOJH)
|
3156006000NRG24240420230009251
|
25/04/2023
|
SHUSHMA
|
3156006WL001506
|
SHUSHMA
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799099
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
53
|
PARDAHA
|
UP-56-006-043-001/367
(SUARABOJH)
|
3156006000NRG24240420230009219
|
25/04/2023
|
ABHISHEK YADAV
|
3156006WL001506
|
ABHISHEK YADAV
|
00354
|
PUNB0478100
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799110
|
|
ABHISHEK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
54
|
PARDAHA
|
UP-56-006-043-001/340
(SUARABOJH)
|
3156006000NRG24240420230009208
|
25/04/2023
|
MADHURI DEVI
|
3156006WL001506
|
MADHURI DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799053
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARDAHA
|
UP-56-006-043-001/342
(SUARABOJH)
|
3156006000NRG24240420230009209
|
25/04/2023
|
MUNNA YADAV
|
3156006WL001506
|
MUNNA YADAV
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799054
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARDAHA
|
UP-56-006-043-001/360
(SUARABOJH)
|
3156006000NRG24240420230009215
|
25/04/2023
|
KIRAN DEVI
|
3156006WL001506
|
KIRAN DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799051
|
|
KIRAN DEVI WO RAMFER YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARDAHA
|
UP-56-006-043-001/382
(SUARABOJH)
|
3156006000NRG24240420230009226
|
25/04/2023
|
KEWALI DEVI
|
3156006WL001506
|
KEWALI DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799113
|
|
MRS KEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARDAHA
|
UP-56-006-043-001/383
(SUARABOJH)
|
3156006000NRG24240420230009227
|
25/04/2023
|
NIRMALA DEVI
|
3156006WL001506
|
NIRMALA DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799050
|
|
MRS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARDAHA
|
UP-56-006-043-001/545
(SUARABOJH)
|
3156006000NRG24240420230009244
|
25/04/2023
|
SHYAM PRAVESH YADAV
|
3156006WL001506
|
SHYAM PRAVESH YADAV
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799052
|
|
MR SHYAM PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
60
|
PARDAHA
|
UP-56-006-043-001/343
(SUARABOJH)
|
3156006000NRG24240420230009210
|
25/04/2023
|
SEETA DEVI
|
3156006WL001506
|
SEETA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799056
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARDAHA
|
UP-56-006-043-001/393
(SUARABOJH)
|
3156006000NRG24240420230009230
|
25/04/2023
|
SARITA DEVI
|
3156006WL001506
|
SARITA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799055
|
|
SARITA DEVI WO MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARDAHA
|
UP-56-006-043-001/407
(SUARABOJH)
|
3156006000NRG24240420230009236
|
25/04/2023
|
POONAM
|
3156006WL001506
|
POONAM
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799111
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARDAHA
|
UP-56-006-043-001/87
(SUARABOJH)
|
3156006000NRG24240420230009253
|
25/04/2023
|
TEJKARAN
|
3156006WL001506
|
TEJKARAN
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799112
|
|
TEJKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
64
|
PARDAHA
|
UP-56-006-043-001/500
(SUARABOJH)
|
3156006000NRG24240420230009240
|
25/04/2023
|
DEEPAK YADAV
|
3156006WL001506
|
DEEPAK YADAV
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534799098
|
|
DEEPAK YADAV S/O RAMJANAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161920
|
161920
|
|
|
|
|
|
|
|