|
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-56-006-037-001/0084
(REKVAREDEEH)
|
3156006000NRG24080220240413403
|
09/02/2024
|
TARA DEVI
|
3156006WL031127
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580812
|
|
TARA W O DHARMADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-037-001/1001
(REKVAREDEEH)
|
3156006000NRG24080220240413404
|
09/02/2024
|
LAKHANI DEVI
|
3156006WL031127
|
LAKHANI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580814
|
|
LAKHANIDEVI LALSAPRASAD JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-037-001/1006
(REKVAREDEEH)
|
3156006000NRG24080220240413406
|
09/02/2024
|
KANTI DEVI
|
3156006WL031127
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580822
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-037-001/109
(REKVAREDEEH)
|
3156006000NRG24080220240413407
|
09/02/2024
|
SHAMBHA
|
3156006WL031127
|
SHAMBHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580813
|
|
SAMBHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-037-001/1106
(REKVAREDEEH)
|
3156006000NRG24080220240413408
|
09/02/2024
|
RUCHI
|
3156006WL031127
|
RUCHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580823
|
|
RUCHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-037-001/113
(REKVAREDEEH)
|
3156006000NRG24080220240413409
|
09/02/2024
|
INDAL
|
3156006WL031127
|
INDAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580805
|
|
INDAL RAM
|
CANARA BANK(508532)
|
|
7
|
PARDAHA
|
UP-56-006-037-001/1180
(REKVAREDEEH)
|
3156006000NRG24080220240413413
|
09/02/2024
|
UMA DEVI
|
3156006WL031127
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580829
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-037-001/1182
(REKVAREDEEH)
|
3156006000NRG24080220240413415
|
09/02/2024
|
BIMALA DEVI
|
3156006WL031127
|
BIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580800
|
|
VIMLA DEVI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-037-001/1183
(REKVAREDEEH)
|
3156006000NRG24080220240413416
|
09/02/2024
|
KUSUM
|
3156006WL031127
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580830
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-037-001/1190
(REKVAREDEEH)
|
3156006000NRG24080220240413423
|
09/02/2024
|
MOTI
|
3156006WL031127
|
MOTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580824
|
|
MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARDAHA
|
UP-56-006-037-001/1195
(REKVAREDEEH)
|
3156006000NRG24080220240413427
|
09/02/2024
|
RAKESH KUMAR BHARTI
|
3156006WL031127
|
RAKESH KUMAR BHARTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
03/04/2024
|
|
N0224008144EA
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PARDAHA
|
UP-56-006-037-001/1206
(REKVAREDEEH)
|
3156006000NRG24080220240413436
|
09/02/2024
|
RUBY KHATOON
|
3156006WL031127
|
RUBY KHATOON
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580825
|
|
RUBI KHATOON D O ABDUL SAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-037-001/1207
(REKVAREDEEH)
|
3156006000NRG24080220240413437
|
09/02/2024
|
AJAD
|
3156006WL031127
|
AJAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580826
|
|
AJAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-037-001/1216
(REKVAREDEEH)
|
3156006000NRG24080220240413443
|
09/02/2024
|
RINA DEVI
|
3156006WL031127
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580837
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-037-001/1217
(REKVAREDEEH)
|
3156006000NRG24080220240413444
|
09/02/2024
|
SITA DEVI
|
3156006WL031127
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580836
|
|
SEETA W O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-037-001/321
(REKVAREDEEH)
|
3156006000NRG24080220240413452
|
09/02/2024
|
LAL CHAND
|
3156006WL031127
|
LAL CHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580811
|
|
LALCHAND & VIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-037-001/372
(REKVAREDEEH)
|
3156006000NRG24080220240413453
|
09/02/2024
|
NIRDHARI
|
3156006WL031127
|
NIRDHARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580815
|
|
MRS JIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARDAHA
|
UP-56-006-037-001/741
(REKVAREDEEH)
|
3156006000NRG24080220240413458
|
09/02/2024
|
AMIT KUMAR
|
3156006WL031127
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580809
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
19
|
PARDAHA
|
UP-56-006-037-001/747
(REKVAREDEEH)
|
3156006000NRG24080220240413460
|
09/02/2024
|
SUKHIYA
|
3156006WL031127
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580791
|
|
SUKHIYA DEVI
|
CANARA BANK(508532)
|
|
20
|
PARDAHA
|
UP-56-006-037-001/847
(REKVAREDEEH)
|
3156006000NRG24080220240413464
|
09/02/2024
|
NAINA DEVI
|
3156006WL031127
|
NAINA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580816
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARDAHA
|
UP-56-006-037-001/856
(REKVAREDEEH)
|
3156006000NRG24080220240413465
|
09/02/2024
|
CHANDARJYOTI
|
3156006WL031127
|
CHANDARJYOTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580818
|
|
CHANDRA JYOTI W O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-037-001/871
(REKVAREDEEH)
|
3156006000NRG24080220240413466
|
09/02/2024
|
SHILA
|
3156006WL031127
|
SHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580808
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-037-001/958
(REKVAREDEEH)
|
3156006000NRG24080220240413470
|
09/02/2024
|
SUDESHWAR
|
3156006WL031127
|
SUDESHWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580817
|
|
SUDESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-037-001/1004
(REKVAREDEEH)
|
3156006000NRG24080220240413405
|
09/02/2024
|
ANWAR ALI
|
3156006WL031127
|
ANWAR ALI
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580806
|
|
ANAVAR ALI
|
CANARA BANK(508532)
|
|
25
|
PARDAHA
|
UP-56-006-037-001/1179
(REKVAREDEEH)
|
3156006000NRG24080220240413412
|
09/02/2024
|
Sandeep kumar
|
3156006WL031127
|
Sandeep kumar
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580835
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-037-001/1186
(REKVAREDEEH)
|
3156006000NRG24080220240413419
|
09/02/2024
|
ASHISH KUMAR YADAV
|
3156006WL031127
|
ASHISH KUMAR YADAV
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580834
|
|
Mr. ASHISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARDAHA
|
UP-56-006-037-001/1194
(REKVAREDEEH)
|
3156006000NRG24080220240413426
|
09/02/2024
|
PAR AMHANSH YADAV
|
3156006WL031127
|
PAR AMHANSH YADAV
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580833
|
|
PARAMHANSH YADAV S/O MURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-037-001/1199
(REKVAREDEEH)
|
3156006000NRG24080220240413430
|
09/02/2024
|
RAJENDRA PRASAD GUPTA
|
3156006WL031127
|
RAJENDRA PRASAD GUPTA
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580828
|
|
RAJENDRA PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARDAHA
|
UP-56-006-037-001/1205
(REKVAREDEEH)
|
3156006000NRG24080220240413435
|
09/02/2024
|
ASHADEVI DINESH SINGH
|
3156006WL031127
|
ASHADEVI DINESH SINGH
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580827
|
|
ASHADEVI DINESH SINGH
|
CANARA BANK(508532)
|
|
30
|
PARDAHA
|
UP-56-006-037-001/1211
(REKVAREDEEH)
|
3156006000NRG24080220240413439
|
09/02/2024
|
ANJU N GUPTA
|
3156006WL031127
|
ANJU N GUPTA
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580838
|
|
Mrs. ANJU DEVI W/O NANDLAL GUPTA
|
INDIAN BANK(607105)
|
|
31
|
PARDAHA
|
UP-56-006-037-001/1218
(REKVAREDEEH)
|
3156006000NRG24080220240413445
|
09/02/2024
|
ANIL KUMAR YADAV
|
3156006WL031127
|
ANIL KUMAR YADAV
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580839
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARDAHA
|
UP-56-006-037-001/1224
(REKVAREDEEH)
|
3156006000NRG24080220240413449
|
09/02/2024
|
VIKAS VISHWAKARMA
|
3156006WL031127
|
VIKAS VISHWAKARMA
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580840
|
|
VIKAS VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PARDAHA
|
UP-56-006-037-001/154
(REKVAREDEEH)
|
3156006000NRG24080220240413450
|
09/02/2024
|
PRAKASH
|
3156006WL031127
|
PRAKASH
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580807
|
|
PRAKASH RAM
|
CANARA BANK(508532)
|
|
34
|
PARDAHA
|
UP-56-006-037-001/660
(REKVAREDEEH)
|
3156006000NRG24080220240413454
|
09/02/2024
|
MAHFOOJ
|
3156006WL031127
|
MAHFOOJ
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580810
|
|
MAHFOOJ
|
CANARA BANK(508532)
|
|
35
|
PARDAHA
|
UP-56-006-037-001/902
(REKVAREDEEH)
|
3156006000NRG24080220240413467
|
09/02/2024
|
BABLOO
|
3156006WL031127
|
BABLOO
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580821
|
|
BABLU GOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
36
|
PARDAHA
|
UP-56-006-037-001/1189
(REKVAREDEEH)
|
3156006000NRG24080220240413422
|
09/02/2024
|
KAUSHABU YADAV
|
3156006WL031127
|
KAUSHABU YADAV
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580772
|
|
KHUSHBU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
37
|
PARDAHA
|
UP-56-006-037-001/0004
(REKVAREDEEH)
|
3156006000NRG24080220240413402
|
09/02/2024
|
RAMAWATE
|
3156006WL031127
|
RAMAWATE
|
00468
|
UBIN0543381
|
2530
|
2530
|
Rejected
|
03/04/2024
|
|
N0224007F380C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PARDAHA
|
UP-56-006-037-001/1135
(REKVAREDEEH)
|
3156006000NRG24080220240413410
|
09/02/2024
|
JANKI DEVI
|
3156006WL031127
|
JANKI DEVI
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382580776
|
|
JANKI DEVI
|
INDUSIND BANK(607189)
|
|
39
|
PARDAHA
|
UP-56-006-037-001/1177
(REKVAREDEEH)
|
3156006000NRG24080220240413411
|
09/02/2024
|
shakuntala
|
3156006WL031127
|
shakuntala
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580795
|
|
MRS SHAKUNTALA CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARDAHA
|
UP-56-006-037-001/1181
(REKVAREDEEH)
|
3156006000NRG24080220240413414
|
09/02/2024
|
RAVI KUMAR
|
3156006WL031127
|
RAVI KUMAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580798
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARDAHA
|
UP-56-006-037-001/1184
(REKVAREDEEH)
|
3156006000NRG24080220240413417
|
09/02/2024
|
KANCHAN SHARMA
|
3156006WL031127
|
KANCHAN SHARMA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580797
|
|
KANCHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARDAHA
|
UP-56-006-037-001/1185
(REKVAREDEEH)
|
3156006000NRG24080220240413418
|
09/02/2024
|
RABIYA KHATUN
|
3156006WL031127
|
RABIYA KHATUN
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580831
|
|
RABIYA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PARDAHA
|
UP-56-006-037-001/1187
(REKVAREDEEH)
|
3156006000NRG24080220240413420
|
09/02/2024
|
PINTOO VISHVKARMA
|
3156006WL031127
|
PINTOO VISHVKARMA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580773
|
|
PINTOO VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARDAHA
|
UP-56-006-037-001/1188
(REKVAREDEEH)
|
3156006000NRG24080220240413421
|
09/02/2024
|
SUNITA DEVI
|
3156006WL031127
|
SUNITA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580782
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARDAHA
|
UP-56-006-037-001/1191
(REKVAREDEEH)
|
3156006000NRG24080220240413424
|
09/02/2024
|
SANGEETA DEVI
|
3156006WL031127
|
SANGEETA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580796
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARDAHA
|
UP-56-006-037-001/1192
(REKVAREDEEH)
|
3156006000NRG24080220240413425
|
09/02/2024
|
RENU
|
3156006WL031127
|
RENU
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580781
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
47
|
PARDAHA
|
UP-56-006-037-001/1197
(REKVAREDEEH)
|
3156006000NRG24080220240413428
|
09/02/2024
|
PRIYANKA SHARMA
|
3156006WL031127
|
PRIYANKA SHARMA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580799
|
|
PRIYANKA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PARDAHA
|
UP-56-006-037-001/1198
(REKVAREDEEH)
|
3156006000NRG24080220240413429
|
09/02/2024
|
ANJU GUPTA
|
3156006WL031127
|
ANJU GUPTA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580789
|
|
ANJU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
PARDAHA
|
UP-56-006-037-001/1200
(REKVAREDEEH)
|
3156006000NRG24080220240413431
|
09/02/2024
|
SUNEETA DEVI
|
3156006WL031127
|
SUNEETA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580778
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARDAHA
|
UP-56-006-037-001/1201
(REKVAREDEEH)
|
3156006000NRG24080220240413432
|
09/02/2024
|
SEEMA
|
3156006WL031127
|
SEEMA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580790
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARDAHA
|
UP-56-006-037-001/1202
(REKVAREDEEH)
|
3156006000NRG24080220240413433
|
09/02/2024
|
SANTOSH
|
3156006WL031127
|
SANTOSH
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580793
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARDAHA
|
UP-56-006-037-001/1203
(REKVAREDEEH)
|
3156006000NRG24080220240413434
|
09/02/2024
|
NEELAM YADAV
|
3156006WL031127
|
NEELAM YADAV
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580794
|
|
NEELAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARDAHA
|
UP-56-006-037-001/1208
(REKVAREDEEH)
|
3156006000NRG24080220240413438
|
09/02/2024
|
HUSN BANO
|
3156006WL031127
|
HUSN BANO
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580792
|
|
HUSN BANO
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARDAHA
|
UP-56-006-037-001/1212
(REKVAREDEEH)
|
3156006000NRG24080220240413440
|
09/02/2024
|
SUNITA
|
3156006WL031127
|
SUNITA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580804
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
55
|
PARDAHA
|
UP-56-006-037-001/1213
(REKVAREDEEH)
|
3156006000NRG24080220240413441
|
09/02/2024
|
ANJU DEVI
|
3156006WL031127
|
ANJU DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580803
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PARDAHA
|
UP-56-006-037-001/1215
(REKVAREDEEH)
|
3156006000NRG24080220240413442
|
09/02/2024
|
MAHENDRA GUPTA
|
3156006WL031127
|
MAHENDRA GUPTA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580780
|
|
MAHENDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARDAHA
|
UP-56-006-037-001/1221
(REKVAREDEEH)
|
3156006000NRG24080220240413446
|
09/02/2024
|
PRAMILA
|
3156006WL031127
|
PRAMILA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580775
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARDAHA
|
UP-56-006-037-001/1222
(REKVAREDEEH)
|
3156006000NRG24080220240413447
|
09/02/2024
|
NAJIYA KHATUN
|
3156006WL031127
|
NAJIYA KHATUN
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580802
|
|
NAZIA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARDAHA
|
UP-56-006-037-001/1223
(REKVAREDEEH)
|
3156006000NRG24080220240413448
|
09/02/2024
|
SAVITRI
|
3156006WL031127
|
SAVITRI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580801
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARDAHA
|
UP-56-006-037-001/280
(REKVAREDEEH)
|
3156006000NRG24080220240413451
|
09/02/2024
|
EKABAL
|
3156006WL031127
|
EKABAL
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580783
|
|
EKBAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
PARDAHA
|
UP-56-006-037-001/690
(REKVAREDEEH)
|
3156006000NRG24080220240413456
|
09/02/2024
|
REEMA
|
3156006WL031127
|
REEMA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580777
|
|
REEMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARDAHA
|
UP-56-006-037-001/734
(REKVAREDEEH)
|
3156006000NRG24080220240413457
|
09/02/2024
|
JITENDRA KUMAR
|
3156006WL031127
|
JITENDRA KUMAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580787
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARDAHA
|
UP-56-006-037-001/742
(REKVAREDEEH)
|
3156006000NRG24080220240413459
|
09/02/2024
|
SANJAY KUMAR
|
3156006WL031127
|
SANJAY KUMAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580779
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARDAHA
|
UP-56-006-037-001/749
(REKVAREDEEH)
|
3156006000NRG24080220240413461
|
09/02/2024
|
MUKHLAL
|
3156006WL031127
|
MUKHLAL
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580788
|
|
MUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARDAHA
|
UP-56-006-037-001/763
(REKVAREDEEH)
|
3156006000NRG24080220240413462
|
09/02/2024
|
krishna kumar
|
3156006WL031127
|
krishna kumar
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580786
|
|
KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARDAHA
|
UP-56-006-037-001/765
(REKVAREDEEH)
|
3156006000NRG24080220240413463
|
09/02/2024
|
RAMSOCH RAM
|
3156006WL031127
|
RAMSOCH RAM
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580784
|
|
RAM SOCH RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARDAHA
|
UP-56-006-037-001/903
(REKVAREDEEH)
|
3156006000NRG24080220240413468
|
09/02/2024
|
RAMBACHAN
|
3156006WL031127
|
RAMBACHAN
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580785
|
|
MR RAMBACHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
68
|
PARDAHA
|
UP-56-006-037-001/672
(REKVAREDEEH)
|
3156006000NRG24080220240413455
|
09/02/2024
|
SHAKUNTLA DEVI
|
3156006WL031127
|
SHAKUNTLA DEVI
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580819
|
|
SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARDAHA
|
UP-56-006-037-001/91
(REKVAREDEEH)
|
3156006000NRG24080220240413469
|
09/02/2024
|
AMBIKA
|
3156006WL031127
|
AMBIKA
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382580820
|
|
AMBIKA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174340
|
174340
|
|
|
|
|
|
|
|