|
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-56-006-018-001/0035
(KHANDERAIPUR)
|
3156006000NRG24300320240445487
|
30/03/2024
|
KAUSHILYA
|
3156006WL034274
|
KAUSHILYA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314773
|
|
AUSHILYA
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-018-001/236
(KHANDERAIPUR)
|
3156006000NRG24300320240445491
|
30/03/2024
|
KANCHAN DEVI
|
3156006WL034274
|
KANCHAN DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314774
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-018-001/360
(KHANDERAIPUR)
|
3156006000NRG24300320240445573
|
30/03/2024
|
HINDRAJ
|
3156006WL034278
|
HINDRAJ
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3110314771
|
|
HINDRAJ SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/465
(KHANDERAIPUR)
|
3156006000NRG24300320240445492
|
30/03/2024
|
CHANTI
|
3156006WL034274
|
CHANTI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314772
|
|
CHANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-040-001/870
(SARAVA)
|
3156006000NRG24300320240445639
|
30/03/2024
|
RADHIKA
|
3156006WL034288
|
RADHIKA
|
00048
|
BKID0007291
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314813
|
|
RADHIKA CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-002-001/85
(ADEDEEH)
|
3156006000NRG24300320240445477
|
30/03/2024
|
HARINAM
|
3156006WL034270
|
HARINAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110314852
|
|
HARINAM PRASAD
|
CANARA BANK(508532)
|
|
7
|
PARDAHA
|
UP-56-006-011-002/283
(DUMRAV)
|
3156006000NRG24300320240445480
|
30/03/2024
|
ANITA DEVI
|
3156006WL034271
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314845
|
|
Mrs. Anita Rajbhar
|
INDIAN BANK(607105)
|
|
8
|
PARDAHA
|
UP-56-006-011-002/744
(DUMRAV)
|
3156006000NRG24300320240445482
|
30/03/2024
|
MANJU
|
3156006WL034271
|
MANJU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314822
|
|
Ms. Manju
|
INDIAN BANK(607105)
|
|
9
|
PARDAHA
|
UP-56-006-011-002/837
(DUMRAV)
|
3156006000NRG24300320240445483
|
30/03/2024
|
KRISHNANAND
|
3156006WL034271
|
KRISHNANAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314844
|
|
KRISHNANAND PANDEY S/O PARSOTTAM PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-017-001/90
(KASIM PUR)
|
3156006000NRG24300320240445486
|
30/03/2024
|
RAMSAMUJH
|
3156006WL034273
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314832
|
|
RAMSAMUJH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-018-001/143
(KHANDERAIPUR)
|
3156006000NRG24300320240445488
|
30/03/2024
|
KIRAN DEVI
|
3156006WL034274
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314836
|
|
KIRANDEVI VINOD KUMA
|
BANK OF BARODA(606985)
|
|
12
|
PARDAHA
|
UP-56-006-018-001/143
(KHANDERAIPUR)
|
3156006000NRG24300320240445489
|
30/03/2024
|
KIRAN DEVI
|
3156006WL034274
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3110314837
|
|
KIRANDEVI VINOD KUMA
|
BANK OF BARODA(606985)
|
|
13
|
PARDAHA
|
UP-56-006-024-002/10
(NASIRPUR)
|
3156006000NRG24300320240445497
|
30/03/2024
|
RAMESH
|
3156006WL034275
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110314855
|
|
RAMESH RAM S/O SHOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-024-002/30
(NASIRPUR)
|
3156006000NRG24300320240445503
|
30/03/2024
|
bajarangi
|
3156006WL034276
|
bajarangi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314805
|
|
Mr. BAJRANGI PAL
|
INDIAN BANK(607105)
|
|
15
|
PARDAHA
|
UP-56-006-024-002/476
(NASIRPUR)
|
3156006000NRG24300320240445499
|
30/03/2024
|
SHIVKUMARI
|
3156006WL034275
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314811
|
|
SHIV KUMARI DEVI W/O JANARDAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-024-002/504
(NASIRPUR)
|
3156006000NRG24300320240445574
|
30/03/2024
|
Ram Suraj Yadav
|
3156006WL034279
|
Ram Suraj Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314848
|
|
RAM SURAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-024-002/521-A
(NASIRPUR)
|
3156006000NRG24300320240445501
|
30/03/2024
|
MANISHA
|
3156006WL034275
|
MANISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314823
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARDAHA
|
UP-56-006-024-002/72
(NASIRPUR)
|
3156006000NRG24300320240445502
|
30/03/2024
|
FIRANGI
|
3156006WL034275
|
FIRANGI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314803
|
|
FIRANGI S/O JHOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-028-001/155
(PANIYARA)
|
3156006000NRG24300320240445589
|
30/03/2024
|
DEVDATT
|
3156006WL034282
|
DEVDATT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314825
|
|
DEODATT S/O POOL DEO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-028-001/205
(PANIYARA)
|
3156006000NRG24300320240445583
|
30/03/2024
|
URMILA DEVI
|
3156006WL034281
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314826
|
|
URMILA DEVI W O SHYAMLAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-028-001/241
(PANIYARA)
|
3156006000NRG24300320240445584
|
30/03/2024
|
GUDIYA
|
3156006WL034281
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314824
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-028-001/276
(PANIYARA)
|
3156006000NRG24300320240445586
|
30/03/2024
|
BHUTTU
|
3156006WL034281
|
BHUTTU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314841
|
|
BHUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARDAHA
|
UP-56-006-028-001/291
(PANIYARA)
|
3156006000NRG24300320240445591
|
30/03/2024
|
RAMAWATI
|
3156006WL034282
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314827
|
|
RAMAWATI W/O HRIDAICHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-028-001/30
(PANIYARA)
|
3156006000NRG24300320240445592
|
30/03/2024
|
YAMUNI
|
3156006WL034282
|
YAMUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314804
|
|
JAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARDAHA
|
UP-56-006-028-001/76
(PANIYARA)
|
3156006000NRG24300320240445587
|
30/03/2024
|
SURESH
|
3156006WL034281
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314802
|
|
SURESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARDAHA
|
UP-56-006-037-001/770-A
(REKVAREDEEH)
|
3156006000NRG24300320240445596
|
30/03/2024
|
CHANDRA PRABHA PATEL
|
3156006WL034283
|
CHANDRA PRABHA PATEL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110314851
|
|
CHANDRA PRABHA PATEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARDAHA
|
UP-56-006-037-001/853
(REKVAREDEEH)
|
3156006000NRG24300320240445601
|
30/03/2024
|
KIRAN
|
3156006WL034284
|
KIRAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314809
|
|
KIRAN BHARTI D/O SUBHSH RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-037-001/855
(REKVAREDEEH)
|
3156006000NRG24300320240445612
|
30/03/2024
|
SEEMA
|
3156006WL034286
|
SEEMA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314806
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
29
|
PARDAHA
|
UP-56-006-037-001/871
(REKVAREDEEH)
|
3156006000NRG24300320240445602
|
30/03/2024
|
SHILA
|
3156006WL034284
|
SHILA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314808
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-037-001/980
(REKVAREDEEH)
|
3156006000NRG24300320240445606
|
30/03/2024
|
SAKINA
|
3156006WL034285
|
SAKINA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314810
|
|
SAKINA KHATOON
|
CANARA BANK(508532)
|
|
31
|
PARDAHA
|
UP-56-006-037-001/994
(REKVAREDEEH)
|
3156006000NRG24300320240445613
|
30/03/2024
|
VIMLA DEVI
|
3156006WL034286
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314831
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARDAHA
|
UP-56-006-040-001/133
(SARAVA)
|
3156006000NRG24300320240445637
|
30/03/2024
|
PRAMOD KU YADAV
|
3156006WL034288
|
PRAMOD KU YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314854
|
|
PRAMOD KUMAR YADAV SO KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARDAHA
|
UP-56-006-040-001/525
(SARAVA)
|
3156006000NRG24300320240445648
|
30/03/2024
|
JANARDAN
|
3156006WL034291
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110314833
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARDAHA
|
UP-56-006-043-001/541
(SUARABOJH)
|
3156006000NRG24300320240445649
|
30/03/2024
|
MANISHA
|
3156006WL034292
|
MANISHA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314846
|
|
MANISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PARDAHA
|
UP-56-006-043-001/682
(SUARABOJH)
|
3156006000NRG24300320240445650
|
30/03/2024
|
PRAMILA
|
3156006WL034292
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314850
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PARDAHA
|
UP-56-006-043-001/683
(SUARABOJH)
|
3156006000NRG24300320240445651
|
30/03/2024
|
RADHIKA
|
3156006WL034292
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314849
|
|
RADHIKA DEVI W O RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
37
|
PARDAHA
|
UP-56-006-037-001/1005
(REKVAREDEEH)
|
3156006000NRG24300320240445593
|
30/03/2024
|
SUMAN DEVI
|
3156006WL034283
|
SUMAN DEVI
|
00078
|
CNRB0002661
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314770
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
38
|
PARDAHA
|
UP-56-006-037-001/987
(REKVAREDEEH)
|
3156006000NRG24300320240445604
|
30/03/2024
|
PRITI DUBE
|
3156006WL034284
|
PRITI DUBE
|
00078
|
CNRB0002661
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314847
|
|
PRITI DUBEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
39
|
PARDAHA
|
UP-56-006-013-003/1775
(HARPUR)
|
3156006000NRG24300320240445485
|
30/03/2024
|
SUNEETA
|
3156006WL034272
|
SUNEETA
|
00415
|
SBIN0001671
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314776
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARDAHA
|
UP-56-006-018-001/236
(KHANDERAIPUR)
|
3156006000NRG24300320240445490
|
30/03/2024
|
CHANDAN
|
3156006WL034274
|
CHANDAN
|
00415
|
SBIN0001671
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314775
|
|
CHANDAN KUMAR S/O CHANDRAJIT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
PARDAHA
|
UP-56-006-024-002/473
(NASIRPUR)
|
3156006000NRG24300320240445505
|
30/03/2024
|
SUMAN
|
3156006WL034276
|
SUMAN
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314781
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARDAHA
|
UP-56-006-024-002/506
(NASIRPUR)
|
3156006000NRG24300320240445506
|
30/03/2024
|
KUSUM
|
3156006WL034276
|
KUSUM
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314782
|
|
MRS KUSUM X
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARDAHA
|
UP-56-006-028-001/178
(PANIYARA)
|
3156006000NRG24300320240445576
|
30/03/2024
|
VIDHYA
|
3156006WL034280
|
VIDHYA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314778
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARDAHA
|
UP-56-006-028-001/246
(PANIYARA)
|
3156006000NRG24300320240445577
|
30/03/2024
|
MANJU RAJBHAR
|
3156006WL034280
|
MANJU RAJBHAR
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314779
|
|
MRS MANJU XXXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARDAHA
|
UP-56-006-028-001/289
(PANIYARA)
|
3156006000NRG24300320240445580
|
30/03/2024
|
SUBHAVATI LALMAN RAJBHAR
|
3156006WL034280
|
SUBHAVATI LALMAN RAJBHAR
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314780
|
|
MRS SUBHAVATI LALMAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
46
|
PARDAHA
|
UP-56-006-037-001/984
(REKVAREDEEH)
|
3156006000NRG24300320240445603
|
30/03/2024
|
DURGAWATI DEVI
|
3156006WL034284
|
DURGAWATI DEVI
|
00415
|
SBIN0015350
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314777
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
47
|
PARDAHA
|
UP-56-006-002-001/85
(ADEDEEH)
|
3156006000NRG24300320240445478
|
30/03/2024
|
SAVITRI
|
3156006WL034270
|
SAVITRI
|
00468
|
UBIN0543381
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110314783
|
|
SAVITRI W/O HARI NAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
PARDAHA
|
UP-56-006-011-002/744
(DUMRAV)
|
3156006000NRG24300320240445481
|
30/03/2024
|
SURAJ RAJBHAR
|
3156006WL034271
|
SURAJ RAJBHAR
|
00468
|
UBIN0543381
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314797
|
|
SURAJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
PARDAHA
|
UP-56-006-011-002/839
(DUMRAV)
|
3156006000NRG24300320240445484
|
30/03/2024
|
USHA
|
3156006WL034271
|
USHA
|
00468
|
UBIN0543381
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314784
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARDAHA
|
UP-56-006-024-002/352-A
(NASIRPUR)
|
3156006000NRG24300320240445504
|
30/03/2024
|
USHA
|
3156006WL034276
|
USHA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314843
|
|
USHA DEVI W/O RAJU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
PARDAHA
|
UP-56-006-024-002/455
(NASIRPUR)
|
3156006000NRG24300320240445498
|
30/03/2024
|
URMILA
|
3156006WL034275
|
URMILA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314787
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PARDAHA
|
UP-56-006-024-002/510
(NASIRPUR)
|
3156006000NRG24300320240445500
|
30/03/2024
|
DULARI
|
3156006WL034275
|
DULARI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314821
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARDAHA
|
UP-56-006-028-001/250
(PANIYARA)
|
3156006000NRG24300320240445585
|
30/03/2024
|
USHA
|
3156006WL034281
|
USHA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314790
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARDAHA
|
UP-56-006-028-001/253
(PANIYARA)
|
3156006000NRG24300320240445578
|
30/03/2024
|
SHAKUNTAL
|
3156006WL034280
|
SHAKUNTAL
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314789
|
|
SHAKUNTAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
PARDAHA
|
UP-56-006-028-001/254
(PANIYARA)
|
3156006000NRG24300320240445579
|
30/03/2024
|
URMILA
|
3156006WL034280
|
URMILA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314798
|
|
URMILA DEVI W/O SURENDRA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
PARDAHA
|
UP-56-006-028-001/26
(PANIYARA)
|
3156006000NRG24300320240445590
|
30/03/2024
|
VIDHYA
|
3156006WL034282
|
VIDHYA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314786
|
|
BIDYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARDAHA
|
UP-56-006-028-001/47
(PANIYARA)
|
3156006000NRG24300320240445581
|
30/03/2024
|
PRABHUNATH
|
3156006WL034280
|
PRABHUNATH
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314840
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARDAHA
|
UP-56-006-037-001/1008
(REKVAREDEEH)
|
3156006000NRG24300320240445608
|
30/03/2024
|
SUNITA DEVI
|
3156006WL034286
|
SUNITA DEVI
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314830
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
PARDAHA
|
UP-56-006-037-001/1014
(REKVAREDEEH)
|
3156006000NRG24300320240445599
|
30/03/2024
|
REKHA DEVI
|
3156006WL034284
|
REKHA DEVI
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314792
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARDAHA
|
UP-56-006-037-001/1028
(REKVAREDEEH)
|
3156006000NRG24300320240445605
|
30/03/2024
|
SAVITRI
|
3156006WL034285
|
SAVITRI
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314796
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PARDAHA
|
UP-56-006-037-001/1226
(REKVAREDEEH)
|
3156006000NRG24300320240445594
|
30/03/2024
|
REEMA
|
3156006WL034283
|
REEMA
|
00468
|
UBIN0543381
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110314799
|
|
REEMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARDAHA
|
UP-56-006-037-001/138
(REKVAREDEEH)
|
3156006000NRG24300320240445609
|
30/03/2024
|
SARWAN
|
3156006WL034286
|
SARWAN
|
00468
|
UBIN0543381
|
690
|
690
|
Processed
|
19/04/2024
|
|
3110314793
|
|
SHARVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARDAHA
|
UP-56-006-037-001/698
(REKVAREDEEH)
|
3156006000NRG24300320240445610
|
30/03/2024
|
RESHAMI DEVI
|
3156006WL034286
|
RESHAMI DEVI
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314791
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARDAHA
|
UP-56-006-037-001/699
(REKVAREDEEH)
|
3156006000NRG24300320240445611
|
30/03/2024
|
SUMAN DEVI
|
3156006WL034286
|
SUMAN DEVI
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314807
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARDAHA
|
UP-56-006-037-001/763
(REKVAREDEEH)
|
3156006000NRG24300320240445595
|
30/03/2024
|
krishna kumar
|
3156006WL034283
|
krishna kumar
|
00468
|
UBIN0543381
|
690
|
690
|
Processed
|
19/04/2024
|
|
3110314794
|
|
KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARDAHA
|
UP-56-006-037-001/852
(REKVAREDEEH)
|
3156006000NRG24300320240445600
|
30/03/2024
|
RADHIKA
|
3156006WL034284
|
RADHIKA
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314795
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARDAHA
|
UP-56-006-037-001/879
(REKVAREDEEH)
|
3156006000NRG24300320240445597
|
30/03/2024
|
KIRAN
|
3156006WL034283
|
KIRAN
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314788
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
PARDAHA
|
UP-56-006-037-001/981
(REKVAREDEEH)
|
3156006000NRG24300320240445598
|
30/03/2024
|
ABEDA
|
3156006WL034283
|
ABEDA
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314785
|
|
AAVIDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARDAHA
|
UP-56-006-037-001/996
(REKVAREDEEH)
|
3156006000NRG24300320240445607
|
30/03/2024
|
PUNAM DEVI
|
3156006WL034285
|
PUNAM DEVI
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314835
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
70
|
PARDAHA
|
UP-56-006-028-001/113
(PANIYARA)
|
3156006000NRG24300320240445582
|
30/03/2024
|
GYANTI RAJBHAR
|
3156006WL034281
|
GYANTI RAJBHAR
|
00468
|
UBIN0558605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314828
|
|
GYANTI RAJBHAR W/O SANJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
71
|
PARDAHA
|
UP-56-006-040-001/1045
(SARAVA)
|
3156006000NRG24300320240445640
|
30/03/2024
|
REENA
|
3156006WL034289
|
REENA
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314816
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PARDAHA
|
UP-56-006-040-001/1063
(SARAVA)
|
3156006000NRG24300320240445634
|
30/03/2024
|
DHANAUTI
|
3156006WL034288
|
DHANAUTI
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314812
|
|
DHANAUTI
|
UNION BANK OF INDIA(508500)
|
|
73
|
PARDAHA
|
UP-56-006-040-001/1075
(SARAVA)
|
3156006000NRG24300320240445641
|
30/03/2024
|
IMAMUDDIN
|
3156006WL034289
|
IMAMUDDIN
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314819
|
|
YEMAMUDDIN SO JAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
74
|
PARDAHA
|
UP-56-006-040-001/1103
(SARAVA)
|
3156006000NRG24300320240445635
|
30/03/2024
|
SUKHIYA
|
3156006WL034288
|
SUKHIYA
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314815
|
|
SOMNATH MALLAH SO MISHRI MALLAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
PARDAHA
|
UP-56-006-040-001/1105
(SARAVA)
|
3156006000NRG24300320240445647
|
30/03/2024
|
SUNITA
|
3156006WL034291
|
SUNITA
|
00468
|
UBIN0564818
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110314814
|
|
SUNITA WO UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
PARDAHA
|
UP-56-006-040-001/1110
(SARAVA)
|
3156006000NRG24300320240445642
|
30/03/2024
|
RITA DEVI
|
3156006WL034289
|
RITA DEVI
|
00468
|
UBIN0564818
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110314834
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
PARDAHA
|
UP-56-006-040-001/1117
(SARAVA)
|
3156006000NRG24300320240445636
|
30/03/2024
|
SHILA
|
3156006WL034288
|
SHILA
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314820
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
PARDAHA
|
UP-56-006-040-001/660
(SARAVA)
|
3156006000NRG24300320240445643
|
30/03/2024
|
RAMNATH YADAV
|
3156006WL034289
|
RAMNATH YADAV
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314817
|
|
RAM NATH S/O LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
PARDAHA
|
UP-56-006-040-001/684
(SARAVA)
|
3156006000NRG24300320240445644
|
30/03/2024
|
LALLAN YADAV
|
3156006WL034289
|
LALLAN YADAV
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110314818
|
|
LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARDAHA
|
UP-56-006-040-001/822
(SARAVA)
|
3156006000NRG24300320240445638
|
30/03/2024
|
SATI
|
3156006WL034288
|
SATI
|
00468
|
UBIN0564818
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110314842
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
81
|
PARDAHA
|
UP-56-006-018-001/88
(KHANDERAIPUR)
|
3156006000NRG24300320240445495
|
30/03/2024
|
BHEEM
|
3156006WL034274
|
BHEEM
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
19/04/2024
|
|
3110314800
|
|
BHEEM KUMAR SO CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARDAHA
|
UP-56-006-018-001/88
(KHANDERAIPUR)
|
3156006000NRG24300320240445493
|
30/03/2024
|
BHEEM
|
3156006WL034274
|
BHEEM
|
00468
|
UBIN0569453
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314801
|
|
BHEEM KUMAR SO CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARDAHA
|
UP-56-006-018-001/88
(KHANDERAIPUR)
|
3156006000NRG24300320240445494
|
30/03/2024
|
NIRMA KUMARI
|
3156006WL034274
|
NIRMA KUMARI
|
00468
|
UBIN0569453
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314838
|
|
NIRMA KUMARI WO BHEEM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
PARDAHA
|
UP-56-006-018-001/88
(KHANDERAIPUR)
|
3156006000NRG24300320240445496
|
30/03/2024
|
NIRMA KUMARI
|
3156006WL034274
|
NIRMA KUMARI
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
19/04/2024
|
|
3110314839
|
|
NIRMA KUMARI WO BHEEM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
85
|
PARDAHA
|
UP-56-006-024-002/507-A
(NASIRPUR)
|
3156006000NRG24300320240445575
|
30/03/2024
|
NIRMALA
|
3156006WL034279
|
NIRMALA
|
00468
|
UBIN0577286
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314853
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARDAHA
|
UP-56-006-028-001/107
(PANIYARA)
|
3156006000NRG24300320240445588
|
30/03/2024
|
GEETA
|
3156006WL034282
|
GEETA
|
00468
|
UBIN0577286
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110314829
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
87
|
PARDAHA
|
UP-56-006-011-002/2
(DUMRAV)
|
3156006000NRG24300320240445479
|
30/03/2024
|
SUBASH
|
3156006WL034271
|
SUBASH
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3110314769
|
|
SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204010
|
204010
|
|
|
|
|
|
|
|