Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_190523APB_FTO_213790
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-56-006-007-001/140
(BAIJAPUR) 		3156006000NRG24180520230058043 19/05/2023 HOUSHALA DEVI 3156006WL005368 HOUSHALA DEVI 00048 BKID0007291 2530 2530 Processed 25/05/2023 1858856679 HOSHILA PAYTM PAYMENTS BANK LTD(608032)
2 PARDAHA UP-56-006-007-001/214
(BAIJAPUR) 		3156006000NRG24180520230058055 19/05/2023 SHAKILA KHATOON 3156006WL005368 SHAKILA KHATOON 00048 BKID0007291 2760 2760 Processed 25/05/2023 1858856683 SHAKILA . INDUSIND BANK(607189)
3 PARDAHA UP-56-006-007-001/230
(BAIJAPUR) 		3156006000NRG24180520230058058 19/05/2023 MAMTA 3156006WL005368 MAMTA 00048 BKID0007291 690 690 Processed 25/05/2023 1858856681 MAMTA HRILAL HDFC BANK LTD(607152)
4 PARDAHA UP-56-006-007-001/330
(BAIJAPUR) 		3156006000NRG24180520230058081 19/05/2023 MD ARIF 3156006WL005368 MD ARIF 00048 BKID0007291 2760 2760 Processed 25/05/2023 1858856682 MOHAMMAD ARIF BANK OF INDIA(508505)
5 PARDAHA UP-56-006-007-001/360
(BAIJAPUR) 		3156006000NRG24180520230058088 19/05/2023 KHURSHID 3156006WL005368 KHURSHID 00048 BKID0007291 2530 2530 Processed 25/05/2023 1858856684 KHURSHID SO VISMILLA BANK OF INDIA(508505)
6 PARDAHA UP-56-006-007-001/360
(BAIJAPUR) 		3156006000NRG24180520230058089 19/05/2023 SHAMSHER ALAM 3156006WL005368 SHAMSHER ALAM 00048 BKID0007291 2300 2300 Processed 25/05/2023 1858856685 SHAMSHER ALAM BANK OF INDIA(508505)
7 PARDAHA UP-56-006-007-001/77
(BAIJAPUR) 		3156006000NRG24180520230058102 19/05/2023 Manti 3156006WL005368 Manti 00048 BKID0007291 2760 2760 Processed 25/05/2023 1858856680 MANTI BANK OF INDIA(508505)
SubTotal 16330 16330
8 PARDAHA UP-56-006-007-001/10
(BAIJAPUR) 		3156006000NRG24180520230058028 19/05/2023 ASHOK 3156006WL005368 ASHOK 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856628 ASHOK SO VIJAI UNION BANK OF INDIA(508500)
9 PARDAHA UP-56-006-007-001/10
(BAIJAPUR) 		3156006000NRG24180520230058029 19/05/2023 Shivkumari devi 3156006WL005368 Shivkumari devi 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856658 SHIV KUMARI W/O ASHOK RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-007-001/102
(BAIJAPUR) 		3156006000NRG24180520230058030 19/05/2023 BASANT 3156006WL005368 BASANT 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856676 BASANT S/O DALJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-007-001/104
(BAIJAPUR) 		3156006000NRG24180520230058031 19/05/2023 JIUT 3156006WL005368 JIUT 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856637 JIUT UNION BANK OF INDIA(508500)
12 PARDAHA UP-56-006-007-001/106
(BAIJAPUR) 		3156006000NRG24180520230058032 19/05/2023 CHILARI 3156006WL005368 CHILARI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856672 CHILARI W/O LATE SURESH RAM [P] BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PARDAHA UP-56-006-007-001/110
(BAIJAPUR) 		3156006000NRG24180520230058033 19/05/2023 RAJMATI 3156006WL005368 RAJMATI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856660 RAJMATI DEVI BANK OF INDIA(508505)
14 PARDAHA UP-56-006-007-001/122
(BAIJAPUR) 		3156006000NRG24180520230058035 19/05/2023 RAMESHAWAR 3156006WL005368 RAMESHAWAR 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856667 RAMESHWAR S/O SEHAKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PARDAHA UP-56-006-007-001/127
(BAIJAPUR) 		3156006000NRG24180520230058037 19/05/2023 JAI PRAKSASH 3156006WL005368 JAI PRAKSASH 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856647 JAYPRAKASH SO MITA UNION BANK OF INDIA(508500)
16 PARDAHA UP-56-006-007-001/127
(BAIJAPUR) 		3156006000NRG24180520230058038 19/05/2023 MILA 3156006WL005368 MILA 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856654 MILA DEVI UNION BANK OF INDIA(508500)
17 PARDAHA UP-56-006-007-001/13
(BAIJAPUR) 		3156006000NRG24180520230058039 19/05/2023 RAMSATI 3156006WL005368 RAMSATI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856627 RAMSATI W/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PARDAHA UP-56-006-007-001/130
(BAIJAPUR) 		3156006000NRG24180520230058040 19/05/2023 KHARBHAN 3156006WL005368 KHARBHAN 00059 BARB0BUPGBX 920 920 Processed 25/05/2023 1858856655 KHARBHAN RAM PUNJAB NATIONAL BANK(508568)
19 PARDAHA UP-56-006-007-001/145
(BAIJAPUR) 		3156006000NRG24180520230058044 19/05/2023 SHRIMATI SAKUNTLA 3156006WL005368 SHRIMATI SAKUNTLA 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856633 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
20 PARDAHA UP-56-006-007-001/147
(BAIJAPUR) 		3156006000NRG24180520230058046 19/05/2023 SHRIMATI MINNIY 3156006WL005368 SHRIMATI MINNIY 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856642 MUNNI DEVI W/O JIVDHAN SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PARDAHA UP-56-006-007-001/15
(BAIJAPUR) 		3156006000NRG24180520230058047 19/05/2023 PANWA 3156006WL005368 PANWA 00059 BARB0BUPGBX 460 460 Processed 25/05/2023 1858856631 PANA W/O-HARINATH BANK OF INDIA(508505)
22 PARDAHA UP-56-006-007-001/152
(BAIJAPUR) 		3156006000NRG24180520230058048 19/05/2023 SHRI MATI RITA 3156006WL005368 SHRI MATI RITA 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856668 REETA UNION BANK OF INDIA(508500)
23 PARDAHA UP-56-006-007-001/172
(BAIJAPUR) 		3156006000NRG24180520230058049 19/05/2023 BINDU 3156006WL005368 BINDU 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856651 BINDU W/O RAMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PARDAHA UP-56-006-007-001/18
(BAIJAPUR) 		3156006000NRG24180520230058050 19/05/2023 DASWAT 3156006WL005368 DASWAT 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856634 DASAWANT S/O PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PARDAHA UP-56-006-007-001/195-A
(BAIJAPUR) 		3156006000NRG24180520230058051 19/05/2023 CHAMCHAM 3156006WL005368 CHAMCHAM 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856666 CHAMCHAM S/O JAGDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PARDAHA UP-56-006-007-001/195-A
(BAIJAPUR) 		3156006000NRG24180520230058052 19/05/2023 FULMATI 3156006WL005368 FULMATI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856671 FULMATI DEVI UNION BANK OF INDIA(508500)
27 PARDAHA UP-56-006-007-001/196
(BAIJAPUR) 		3156006000NRG24180520230058053 19/05/2023 ABDUL LOATIF 3156006WL005368 ABDUL LOATIF 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856648 ABDUL LATEEF S/O MAINUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PARDAHA UP-56-006-007-001/211
(BAIJAPUR) 		3156006000NRG24180520230058054 19/05/2023 GIRIJA 3156006WL005368 GIRIJA 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856670 GIRJA UNION BANK OF INDIA(508500)
29 PARDAHA UP-56-006-007-001/218
(BAIJAPUR) 		3156006000NRG24180520230058056 19/05/2023 HANIF 3156006WL005368 HANIF 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856641 HANIF S/O SAMSULAHAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 PARDAHA UP-56-006-007-001/219
(BAIJAPUR) 		3156006000NRG24180520230058057 19/05/2023 BANSIDHAR 3156006WL005368 BANSIDHAR 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856657 VANSHI DHAR S/O DHODHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 PARDAHA UP-56-006-007-001/231
(BAIJAPUR) 		3156006000NRG24180520230058059 19/05/2023 HEWNTI 3156006WL005368 HEWNTI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856677 HEWANTI BANK OF INDIA(508505)
32 PARDAHA UP-56-006-007-001/231
(BAIJAPUR) 		3156006000NRG24180520230058060 19/05/2023 SHOK 3156006WL005368 SHOK 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856673 ASHOK BANK OF INDIA(508505)
33 PARDAHA UP-56-006-007-001/234
(BAIJAPUR) 		3156006000NRG24180520230058061 19/05/2023 PARMILA 3156006WL005368 PARMILA 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856650 PRAMILA W/O-SURENDRA BANK OF INDIA(508505)
34 PARDAHA UP-56-006-007-001/244
(BAIJAPUR) 		3156006000NRG24180520230058062 19/05/2023 ABDUL KARIM 3156006WL005368 ABDUL KARIM 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856643 ABDUL KARIM S/O MUSTAKIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 PARDAHA UP-56-006-007-001/255
(BAIJAPUR) 		3156006000NRG24180520230058063 19/05/2023 FIROZ 3156006WL005368 FIROZ 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856659 FIROJ S/O ASGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 PARDAHA UP-56-006-007-001/257
(BAIJAPUR) 		3156006000NRG24180520230058064 19/05/2023 SANJAY KUMAR 3156006WL005368 SANJAY KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856678 SANJAI KUMAR S/O DASWANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 PARDAHA UP-56-006-007-001/258
(BAIJAPUR) 		3156006000NRG24180520230058065 19/05/2023 PARVATI 3156006WL005368 PARVATI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856646 PARWATI W/O-KESHAW BANK OF INDIA(508505)
38 PARDAHA UP-56-006-007-001/263
(BAIJAPUR) 		3156006000NRG24180520230058066 19/05/2023 LALITA 3156006WL005368 LALITA 00059 BARB0BUPGBX 1840 1840 Processed 25/05/2023 1858856652 LALITA BANK OF INDIA(508505)
39 PARDAHA UP-56-006-007-001/275
(BAIJAPUR) 		3156006000NRG24180520230058068 19/05/2023 GAURI DEVI 3156006WL005368 GAURI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858856664 GAURI DEVI BANK OF INDIA(508505)
40 PARDAHA UP-56-006-007-001/29
(BAIJAPUR) 		3156006000NRG24180520230058069 19/05/2023 KAMALI 3156006WL005368 KAMALI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856656 KAMALI BANK OF INDIA(508505)
41 PARDAHA UP-56-006-007-001/290
(BAIJAPUR) 		3156006000NRG24180520230058070 19/05/2023 MEWATI 3156006WL005368 MEWATI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856661 MEWATI W/O BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 PARDAHA UP-56-006-007-001/291
(BAIJAPUR) 		3156006000NRG24180520230058072 19/05/2023 RAMASHISH 3156006WL005368 RAMASHISH 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856644 RAMASHISH SO RAJDEV UNION BANK OF INDIA(508500)
43 PARDAHA UP-56-006-007-001/30
(BAIJAPUR) 		3156006000NRG24180520230058075 19/05/2023 ESHRAWATI 3156006WL005368 ESHRAWATI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856653 ISHRAWAT W/O HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 PARDAHA UP-56-006-007-001/30
(BAIJAPUR) 		3156006000NRG24180520230058074 19/05/2023 HARIKESH 3156006WL005368 HARIKESH 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856638 HARIKESH S/O SANUP BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 PARDAHA UP-56-006-007-001/32
(BAIJAPUR) 		3156006000NRG24180520230058077 19/05/2023 BARKHU 3156006WL005368 BARKHU 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856632 BARAKHU S/O GANGADEEN & PUSHPA W/O GANGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 PARDAHA UP-56-006-007-001/328
(BAIJAPUR) 		3156006000NRG24180520230058079 19/05/2023 NAUSHAD 3156006WL005368 NAUSHAD 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856649 NAUSHAD AHAMAD S/O MOHD USMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 PARDAHA UP-56-006-007-001/329
(BAIJAPUR) 		3156006000NRG24180520230058080 19/05/2023 HABIBURRAHMAN 3156006WL005368 HABIBURRAHMAN 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856693 HABIBUR RAHMAN ANSARI UNION BANK OF INDIA(508500)
48 PARDAHA UP-56-006-007-001/331
(BAIJAPUR) 		3156006000NRG24180520230058082 19/05/2023 SHAHNAVAJ 3156006WL005368 SHAHNAVAJ 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856629 MR SHAHNAWAZ BANK OF INDIA(508505)
49 PARDAHA UP-56-006-007-001/34
(BAIJAPUR) 		3156006000NRG24180520230058085 19/05/2023 RAMAWADH 3156006WL005368 RAMAWADH 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856674 RAM AWADH S/O SHRI DUKHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 PARDAHA UP-56-006-007-001/35
(BAIJAPUR) 		3156006000NRG24180520230058087 19/05/2023 PANMATI 3156006WL005368 PANMATI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856663 PANMATI W/O BAGEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 PARDAHA UP-56-006-007-001/4
(BAIJAPUR) 		3156006000NRG24180520230058091 19/05/2023 SATAN 3156006WL005368 SATAN 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856675 SATTAN S/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 PARDAHA UP-56-006-007-001/40-A
(BAIJAPUR) 		3156006000NRG24180520230058093 19/05/2023 GYANTI 3156006WL005368 GYANTI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856694 GYANTI W/O RAMAWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 PARDAHA UP-56-006-007-001/53
(BAIJAPUR) 		3156006000NRG24180520230058094 19/05/2023 MEERADEVI 3156006WL005368 MEERADEVI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856662 MIRA W/O MAKARDHWAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 PARDAHA UP-56-006-007-001/56
(BAIJAPUR) 		3156006000NRG24180520230058096 19/05/2023 URMILA 3156006WL005368 URMILA 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858856665 AMBIKA S/O LATE BAGEDU&URMILA DEVI W/O A BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 PARDAHA UP-56-006-007-001/69
(BAIJAPUR) 		3156006000NRG24180520230058098 19/05/2023 SHRIMATI DEVI 3156006WL005368 SHRIMATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856639 SHRIMATI DEVI BANK OF INDIA(508505)
56 PARDAHA UP-56-006-007-001/72
(BAIJAPUR) 		3156006000NRG24180520230058100 19/05/2023 RESHAMI DEVI 3156006WL005368 RESHAMI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856636 RESHAMI DEVI WO SURATI RAM UNION BANK OF INDIA(508500)
57 PARDAHA UP-56-006-007-001/72
(BAIJAPUR) 		3156006000NRG24180520230058099 19/05/2023 SURATI 3156006WL005368 SURATI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856630 MR RAMSURAT STATE BANK OF INDIA(508548)
58 PARDAHA UP-56-006-007-001/75
(BAIJAPUR) 		3156006000NRG24180520230058101 19/05/2023 SILA 3156006WL005368 SILA 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858856626 LAKSHMI UNION BANK OF INDIA(508500)
59 PARDAHA UP-56-006-007-001/8
(BAIJAPUR) 		3156006000NRG24180520230058103 19/05/2023 DEV NATH 3156006WL005368 DEV NATH 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856635 DEVNATH S/O CHANDRABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 PARDAHA UP-56-006-007-001/8
(BAIJAPUR) 		3156006000NRG24180520230058104 19/05/2023 SANGITA 3156006WL005368 SANGITA 00059 BARB0BUPGBX 920 920 Processed 25/05/2023 1858856669 SANGITA DEVI WO DEVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 PARDAHA UP-56-006-007-001/92
(BAIJAPUR) 		3156006000NRG24180520230058105 19/05/2023 RIYAJUDIN 3156006WL005368 RIYAJUDIN 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856640 REYAZUDDIN S/O SULEMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 PARDAHA UP-56-006-007-001/94
(BAIJAPUR) 		3156006000NRG24180520230058107 19/05/2023 KUMARI 3156006WL005368 KUMARI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858856645 KUMARI W/O RAMGYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 141450 141450
63 PARDAHA UP-56-006-007-001/130
(BAIJAPUR) 		3156006000NRG24180520230058041 19/05/2023 VIMALA DEVI 3156006WL005368 VIMALA DEVI 00354 PUNB0031600 2760 2760 Processed 25/05/2023 1858856624 VIMALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
64 PARDAHA UP-56-006-007-001/69
(BAIJAPUR) 		3156006000NRG24180520230058097 19/05/2023 KHARAGU 3156006WL005368 KHARAGU 00468 UBIN0530298 2760 2760 Processed 25/05/2023 1858856625 KHARGU S/O GANGADIN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
65 PARDAHA UP-56-006-007-001/110
(BAIJAPUR) 		3156006000NRG24180520230058034 19/05/2023 PARSHURAM 3156006WL005368 PARSHURAM 00468 UBIN0573582 2760 2760 Processed 25/05/2023 1858856689 PARSHURAM S/O-BAGEDOO BANK OF INDIA(508505)
66 PARDAHA UP-56-006-007-001/145
(BAIJAPUR) 		3156006000NRG24180520230058045 19/05/2023 NATHU 3156006WL005368 NATHU 00468 UBIN0573582 2760 2760 Processed 25/05/2023 1858856692 NATHU SO SUMER UNION BANK OF INDIA(508500)
67 PARDAHA UP-56-006-007-001/290
(BAIJAPUR) 		3156006000NRG24180520230058071 19/05/2023 VIHARI 3156006WL005368 VIHARI 00468 UBIN0573582 2760 2760 Processed 25/05/2023 1858856691 BIHARI UNION BANK OF INDIA(508500)
68 PARDAHA UP-56-006-007-001/291
(BAIJAPUR) 		3156006000NRG24180520230058073 19/05/2023 RENU 3156006WL005368 RENU 00468 UBIN0573582 2760 2760 Processed 25/05/2023 1858856690 RENU UNION BANK OF INDIA(508500)
69 PARDAHA UP-56-006-007-001/342
(BAIJAPUR) 		3156006000NRG24180520230058086 19/05/2023 MAHMOOD AHAMAD 3156006WL005368 MAHMOOD AHAMAD 00468 UBIN0573582 2760 2760 Processed 25/05/2023 1858856688 MAHMOOD AHMAD SO ABULHASAN UNION BANK OF INDIA(508500)
70 PARDAHA UP-56-006-007-001/94
(BAIJAPUR) 		3156006000NRG24180520230058106 19/05/2023 RAMGHYAN 3156006WL005368 RAMGHYAN 00468 UBIN0573582 2300 2300 Processed 25/05/2023 1858856686 RAMGYAN SAHANI SO JAGARNANATH UNION BANK OF INDIA(508500)
SubTotal 16100 16100
71 PARDAHA UP-56-006-007-001/267
(BAIJAPUR) 		3156006000NRG24180520230058067 19/05/2023 AFROJ 3156006WL005368 AFROJ 00468 UBIN0573591 2760 2760 Processed 25/05/2023 1858856687 AFROJ AHMAD SO ASAGAR ALI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 182160 182160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_190523APB_FTO_213790 Bank of India BKID0007291 MAUNATH BHANJAN 16330
2 PARDAHA UP3156006_190523APB_FTO_213790 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 13800
3 PARDAHA UP3156006_190523APB_FTO_213790 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 114080
4 PARDAHA UP3156006_190523APB_FTO_213790 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 13570
5 PARDAHA UP3156006_190523APB_FTO_213790 Punjab National Bank PUNB0031600 MAUNATH BHANJAN 2760
6 PARDAHA UP3156006_190523APB_FTO_213790 UNION BANK OF INDIA UBIN0530298 MAUNATH BHANJAN 2760
7 PARDAHA UP3156006_190523APB_FTO_213790 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 16100
8 PARDAHA UP3156006_190523APB_FTO_213790 UNION BANK OF INDIA UBIN0573591 MAHASO 2760

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