|
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-56-006-018-001/217
(KHANDERAIPUR)
|
3156006000NRG24060920230287682
|
06/09/2023
|
SHILA DEVI
|
3156006WL017294
|
SHILA DEVI
|
00045
|
BARB0PALIBS
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414131364
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-018-001/236
(KHANDERAIPUR)
|
3156006000NRG24060920230287683
|
06/09/2023
|
KANCHAN DEVI
|
3156006WL017294
|
KANCHAN DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131366
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-018-001/276
(KHANDERAIPUR)
|
3156006000NRG24060920230287685
|
06/09/2023
|
SARITA DEVI
|
3156006WL017294
|
SARITA DEVI
|
00045
|
BARB0PALIBS
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414131464
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/297
(KHANDERAIPUR)
|
3156006000NRG24060920230287686
|
06/09/2023
|
VIDYA
|
3156006WL017294
|
VIDYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131462
|
|
VIDYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-018-001/360
(KHANDERAIPUR)
|
3156006000NRG24060920230287687
|
06/09/2023
|
HINDRAJ
|
3156006WL017294
|
HINDRAJ
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131463
|
|
HINDRAJ SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
PARDAHA
|
UP-56-006-031-001/403
(PIJARA)
|
3156006000NRG24060920230287716
|
06/09/2023
|
UDAY PRAKASH
|
3156006WL017301
|
UDAY PRAKASH
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131363
|
|
UDAY PRAKASH VISHWAKARMA S/O JHURI VISHW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-031-001/541
(PIJARA)
|
3156006000NRG24060920230287724
|
06/09/2023
|
RAMITA
|
3156006WL017302
|
RAMITA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131365
|
|
RAMITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-007-001/316
(BAIJAPUR)
|
3156006000NRG24060920230287560
|
06/09/2023
|
RAJMATI DEVI
|
3156006WL017280
|
RAJMATI DEVI
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131445
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-004-001/30
(BABUAPUR)
|
3156006000NRG24060920230287547
|
06/09/2023
|
SHANTOSH RAM
|
3156006WL017278
|
SHANTOSH RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131417
|
|
SANTOSH RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARDAHA
|
UP-56-006-004-001/306
(BABUAPUR)
|
3156006000NRG24060920230287548
|
06/09/2023
|
SHUSHMA
|
3156006WL017278
|
SHUSHMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131412
|
|
SUSHAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-004-001/313
(BABUAPUR)
|
3156006000NRG24060920230287552
|
06/09/2023
|
GEETA
|
3156006WL017279
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131422
|
|
Geeta .
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARDAHA
|
UP-56-006-004-001/332
(BABUAPUR)
|
3156006000NRG24060920230287549
|
06/09/2023
|
SUSHILA DEVI
|
3156006WL017278
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131414
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-004-001/371
(BABUAPUR)
|
3156006000NRG24060920230287555
|
06/09/2023
|
BRIJESH YADAV
|
3156006WL017279
|
BRIJESH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131421
|
|
BRIJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-007-001/271
(BAIJAPUR)
|
3156006000NRG24060920230287556
|
06/09/2023
|
PRAMILA
|
3156006WL017280
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131424
|
|
PRAMILA W/O-NANHAK
|
BANK OF INDIA(508505)
|
|
15
|
PARDAHA
|
UP-56-006-007-001/315
(BAIJAPUR)
|
3156006000NRG24060920230287559
|
06/09/2023
|
RAMKEWAL
|
3156006WL017280
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131423
|
|
RAMKEWAL SO VISHUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
PARDAHA
|
UP-56-006-011-002/15
(DUMRAV)
|
3156006000NRG24060920230287622
|
06/09/2023
|
SUBACHAN
|
3156006WL017288
|
SUBACHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131429
|
|
SUBACHCHAN S/O RAM BRIKSHA & SAMDEI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-011-002/18
(DUMRAV)
|
3156006000NRG24060920230287602
|
06/09/2023
|
SUCHUN
|
3156006WL017284
|
SUCHUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131430
|
|
SUCHCHUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARDAHA
|
UP-56-006-011-002/283
(DUMRAV)
|
3156006000NRG24060920230287614
|
06/09/2023
|
ANITA DEVI
|
3156006WL017286
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131433
|
|
Mrs. Anita Rajbhar
|
INDIAN BANK(607105)
|
|
19
|
PARDAHA
|
UP-56-006-011-002/744
(DUMRAV)
|
3156006000NRG24060920230287618
|
06/09/2023
|
MANJU
|
3156006WL017286
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131428
|
|
Ms. Manju
|
INDIAN BANK(607105)
|
|
20
|
PARDAHA
|
UP-56-006-011-002/772
(DUMRAV)
|
3156006000NRG24060920230287623
|
06/09/2023
|
VIPIN PRAJAPATI
|
3156006WL017288
|
VIPIN PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131431
|
|
BIPIN PRAJAPATI S/O DRAIWAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-011-002/779
(DUMRAV)
|
3156006000NRG24060920230287606
|
06/09/2023
|
INRAUTI
|
3156006WL017284
|
INRAUTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131434
|
|
INARAWATI DEVI W/O GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-011-002/837
(DUMRAV)
|
3156006000NRG24060920230287624
|
06/09/2023
|
KRISHNANAND
|
3156006WL017288
|
KRISHNANAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131426
|
|
KRISHNANAND PANDEY S/O PARSOTTAM PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-016-001/490
(KAHINAUR)
|
3156006000NRG24060920230287633
|
06/09/2023
|
JAY HIND
|
3156006WL017290
|
JAY HIND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131427
|
|
JAYHIND
|
UNION BANK OF INDIA(508500)
|
|
24
|
PARDAHA
|
UP-56-006-016-001/997
(KAHINAUR)
|
3156006000NRG24060920230287634
|
06/09/2023
|
RAM LAKHAN
|
3156006WL017290
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131432
|
|
RAMLAKHAN GOR S/O HARIHAR GOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-017-001/109
(KASIM PUR)
|
3156006000NRG24060920230287675
|
06/09/2023
|
Priti
|
3156006WL017293
|
Priti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131438
|
|
PRITI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
PARDAHA
|
UP-56-006-017-001/43
(KASIM PUR)
|
3156006000NRG24060920230287677
|
06/09/2023
|
BASANT CHAUHAN
|
3156006WL017293
|
BASANT CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131437
|
|
VASANT CHOUHAN S/O SHRI KHADERU CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-017-001/46
(KASIM PUR)
|
3156006000NRG24060920230287678
|
06/09/2023
|
GIRAJA DEVI
|
3156006WL017293
|
GIRAJA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414131436
|
|
GIRJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-017-001/46
(KASIM PUR)
|
3156006000NRG24060920230287679
|
06/09/2023
|
KAMLA
|
3156006WL017293
|
KAMLA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414131435
|
|
KAMALA S/O BECHAN SAINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PARDAHA
|
UP-56-006-017-001/90
(KASIM PUR)
|
3156006000NRG24060920230287680
|
06/09/2023
|
RAMSAMUJH
|
3156006WL017293
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131439
|
|
RAMSAMUJH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-022-003/100
(MANSADI)
|
3156006000NRG24060920230287688
|
06/09/2023
|
VINAY KUMAR
|
3156006WL017295
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414131454
|
|
VINAY KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARDAHA
|
UP-56-006-022-003/124
(MANSADI)
|
3156006000NRG24060920230287689
|
06/09/2023
|
Sandhya Devi
|
3156006WL017295
|
Sandhya Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131411
|
|
Mrs. Sandhya Devi
|
INDIAN BANK(607105)
|
|
32
|
PARDAHA
|
UP-56-006-022-003/144
(MANSADI)
|
3156006000NRG24060920230287700
|
06/09/2023
|
MEENA
|
3156006WL017297
|
MEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131418
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARDAHA
|
UP-56-006-022-003/291
(MANSADI)
|
3156006000NRG24060920230287701
|
06/09/2023
|
SADHANA DEVI
|
3156006WL017297
|
SADHANA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131419
|
|
MRS SADHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARDAHA
|
UP-56-006-022-003/305
(MANSADI)
|
3156006000NRG24060920230287705
|
06/09/2023
|
SOMARI DEVI
|
3156006WL017298
|
SOMARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131413
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
35
|
PARDAHA
|
UP-56-006-022-003/308-A
(MANSADI)
|
3156006000NRG24060920230287696
|
06/09/2023
|
REETA
|
3156006WL017296
|
REETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131420
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARDAHA
|
UP-56-006-022-003/312-A
(MANSADI)
|
3156006000NRG24060920230287697
|
06/09/2023
|
SANGEETA DEVI
|
3156006WL017296
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131451
|
|
Mrs. Sangita
|
INDIAN BANK(607105)
|
|
37
|
PARDAHA
|
UP-56-006-022-003/430
(MANSADI)
|
3156006000NRG24060920230287702
|
06/09/2023
|
LALMATI DEVI
|
3156006WL017297
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131452
|
|
LALMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
PARDAHA
|
UP-56-006-022-003/534
(MANSADI)
|
3156006000NRG24060920230287703
|
06/09/2023
|
SHANTI DEVI
|
3156006WL017297
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131453
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARDAHA
|
UP-56-006-023-001/7
(MUNGESAR)
|
3156006000NRG24060920230287707
|
06/09/2023
|
HSRIKESJH
|
3156006WL017298
|
HSRIKESJH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131425
|
|
HARI KESH.S/O.MR.VISHVANATH.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
PARDAHA
|
UP-56-006-031-001/441
(PIJARA)
|
3156006000NRG24060920230287717
|
06/09/2023
|
SATYAPRAKASH
|
3156006WL017301
|
SATYAPRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131440
|
|
SATYPRAKASH S/O LALTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
PARDAHA
|
UP-56-006-031-001/711
(PIJARA)
|
3156006000NRG24060920230287725
|
06/09/2023
|
DURGA PRASAD
|
3156006WL017302
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131448
|
|
Mr. Durga Prasad
|
INDIAN BANK(607105)
|
|
42
|
PARDAHA
|
UP-56-006-033-002/121
(Bhar)
|
3156006000NRG24060920230287573
|
06/09/2023
|
SAVITA DEVI
|
3156006WL017282
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131416
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PARDAHA
|
UP-56-006-033-002/163
(Bhar)
|
3156006000NRG24060920230287574
|
06/09/2023
|
LALSA DEVI
|
3156006WL017282
|
LALSA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131415
|
|
Ms. Lalsa Devi
|
INDIAN BANK(607105)
|
|
44
|
PARDAHA
|
UP-56-006-033-002/257
(Bhar)
|
3156006000NRG24060920230287575
|
06/09/2023
|
ROPAN
|
3156006WL017282
|
ROPAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131455
|
|
ROPAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARDAHA
|
UP-56-006-049-001/185-A
(KANDHERI)
|
3156006000NRG24060920230287673
|
06/09/2023
|
TASEEBUN
|
3156006WL017292
|
TASEEBUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131410
|
|
TASEEBUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110630
|
110630
|
|
|
|
|
|
|
|
|
46
|
PARDAHA
|
UP-56-006-004-001/240
(BABUAPUR)
|
3156006000NRG24060920230287551
|
06/09/2023
|
FOOLAMATI
|
3156006WL017279
|
FOOLAMATI
|
00078
|
CNRB0002661
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131443
|
|
FOOLMATI
|
CANARA BANK(508532)
|
|
47
|
PARDAHA
|
UP-56-006-022-003/571
(MANSADI)
|
3156006000NRG24060920230287699
|
06/09/2023
|
SONI CHAUHAN
|
3156006WL017296
|
SONI CHAUHAN
|
00078
|
CNRB0002661
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131444
|
|
SONI CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
48
|
PARDAHA
|
UP-56-006-022-003/227
(MANSADI)
|
3156006000NRG24060920230287690
|
06/09/2023
|
RAJKALI DEVI
|
3156006WL017295
|
RAJKALI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131406
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARDAHA
|
UP-56-006-022-003/261
(MANSADI)
|
3156006000NRG24060920230287694
|
06/09/2023
|
DEVANTI
|
3156006WL017296
|
DEVANTI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131456
|
|
Mrs. Devanti Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
50
|
PARDAHA
|
UP-56-006-011-002/733
(DUMRAV)
|
3156006000NRG24060920230287608
|
06/09/2023
|
PUSHPA PRAJAPATI
|
3156006WL017285
|
PUSHPA PRAJAPATI
|
00176
|
IDIB000U533
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131408
|
|
PUSPA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARDAHA
|
UP-56-006-011-002/737
(DUMRAV)
|
3156006000NRG24060920230287603
|
06/09/2023
|
LALTI
|
3156006WL017284
|
LALTI
|
00176
|
IDIB000U533
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131407
|
|
Mrs. Lalti
|
INDIAN BANK(607105)
|
|
52
|
PARDAHA
|
UP-56-006-011-002/869
(DUMRAV)
|
3156006000NRG24060920230287612
|
06/09/2023
|
Reeta
|
3156006WL017285
|
Reeta
|
00176
|
IDIB000U533
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131409
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
53
|
PARDAHA
|
UP-56-006-023-001/401
(MUNGESAR)
|
3156006000NRG24060920230287706
|
06/09/2023
|
TRIBHUVAN BHARDWAJ
|
3156006WL017298
|
TRIBHUVAN BHARDWAJ
|
00354
|
PUNB0062410
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7414131362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
PARDAHA
|
UP-56-006-016-001/1007
(KAHINAUR)
|
3156006000NRG24060920230287629
|
06/09/2023
|
DEEPAK KUMAR
|
3156006WL017290
|
DEEPAK KUMAR
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131376
|
|
DEEPAK KUMAR SHITALR
|
BANK OF BARODA(606985)
|
|
55
|
PARDAHA
|
UP-56-006-016-001/1030
(KAHINAUR)
|
3156006000NRG24060920230287631
|
06/09/2023
|
MIRA
|
3156006WL017290
|
MIRA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131381
|
|
MRS MIRA XX
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARDAHA
|
UP-56-006-018-001/276
(KHANDERAIPUR)
|
3156006000NRG24060920230287684
|
06/09/2023
|
HARILAL
|
3156006WL017294
|
HARILAL
|
00415
|
SBIN0001671
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414131461
|
|
MS HARILAL XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARDAHA
|
UP-56-006-031-001/463
(PIJARA)
|
3156006000NRG24060920230287722
|
06/09/2023
|
PUNAM DEVI
|
3156006WL017302
|
PUNAM DEVI
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131379
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARDAHA
|
UP-56-006-031-001/466
(PIJARA)
|
3156006000NRG24060920230287723
|
06/09/2023
|
DHANNJAY
|
3156006WL017302
|
DHANNJAY
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131371
|
|
MR DHANNAJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARDAHA
|
UP-56-006-031-001/651
(PIJARA)
|
3156006000NRG24060920230287710
|
06/09/2023
|
RAMBHA
|
3156006WL017300
|
RAMBHA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131460
|
|
MRS RAMBHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARDAHA
|
UP-56-006-031-001/677
(PIJARA)
|
3156006000NRG24060920230287711
|
06/09/2023
|
KISMAT
|
3156006WL017300
|
KISMAT
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131370
|
|
MS KISMATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARDAHA
|
UP-56-006-031-001/703
(PIJARA)
|
3156006000NRG24060920230287721
|
06/09/2023
|
SURENDRA SINGH
|
3156006WL017301
|
SURENDRA SINGH
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131368
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARDAHA
|
UP-56-006-031-001/705
(PIJARA)
|
3156006000NRG24060920230287715
|
06/09/2023
|
URMILA
|
3156006WL017300
|
URMILA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131374
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
63
|
PARDAHA
|
UP-56-006-022-003/290
(MANSADI)
|
3156006000NRG24060920230287695
|
06/09/2023
|
GYANTI DEVI
|
3156006WL017296
|
GYANTI DEVI
|
00415
|
SBIN0012504
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131380
|
|
MRS GYANTI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
PARDAHA
|
UP-56-006-011-002/709
(DUMRAV)
|
3156006000NRG24060920230287616
|
06/09/2023
|
HARICHAND
|
3156006WL017286
|
HARICHAND
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131373
|
|
HARISHCHANDRA S/O NAUMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
PARDAHA
|
UP-56-006-031-001/508
(PIJARA)
|
3156006000NRG24060920230287718
|
06/09/2023
|
SADHANA
|
3156006WL017301
|
SADHANA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131378
|
|
MISS SADHANA XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARDAHA
|
UP-56-006-031-001/657
(PIJARA)
|
3156006000NRG24060920230287719
|
06/09/2023
|
SANTOSH
|
3156006WL017301
|
SANTOSH
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131382
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARDAHA
|
UP-56-006-031-001/679
(PIJARA)
|
3156006000NRG24060920230287712
|
06/09/2023
|
SUNITA
|
3156006WL017300
|
SUNITA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131369
|
|
MS SUNITA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARDAHA
|
UP-56-006-031-001/687
(PIJARA)
|
3156006000NRG24060920230287713
|
06/09/2023
|
PRAMILA
|
3156006WL017300
|
PRAMILA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131383
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARDAHA
|
UP-56-006-031-001/694
(PIJARA)
|
3156006000NRG24060920230287720
|
06/09/2023
|
RINKU
|
3156006WL017301
|
RINKU
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131377
|
|
MRS RINKU XXX CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARDAHA
|
UP-56-006-036-001/1022
(RANVEERPUR)
|
3156006000NRG24060920230287755
|
06/09/2023
|
SANAUWAR ALI
|
3156006WL017304
|
SANAUWAR ALI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131384
|
|
MR SANAUWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARDAHA
|
UP-56-006-036-001/679
(RANVEERPUR)
|
3156006000NRG24060920230287756
|
06/09/2023
|
AWADHESH YADAV
|
3156006WL017304
|
AWADHESH YADAV
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131372
|
|
MRS AVADHESH X
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARDAHA
|
UP-56-006-049-001/64
(KANDHERI)
|
3156006000NRG24060920230287674
|
06/09/2023
|
RESHAMI
|
3156006WL017292
|
RESHAMI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131375
|
|
RESHAMI DEVI W/O KAMLESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
73
|
PARDAHA
|
UP-56-006-018-001/217
(KHANDERAIPUR)
|
3156006000NRG24060920230287681
|
06/09/2023
|
LALLAN
|
3156006WL017294
|
LALLAN
|
00468
|
UBIN0530298
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414131367
|
|
LALLANRAM HARIRAM HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
74
|
PARDAHA
|
UP-56-006-004-001/372
(BABUAPUR)
|
3156006000NRG24060920230287550
|
06/09/2023
|
SHANTI
|
3156006WL017278
|
SHANTI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131385
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
75
|
PARDAHA
|
UP-56-006-004-001/203
(BABUAPUR)
|
3156006000NRG24060920230287545
|
06/09/2023
|
SAVITRI
|
3156006WL017278
|
SAVITRI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131401
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PARDAHA
|
UP-56-006-004-001/220
(BABUAPUR)
|
3156006000NRG24060920230287546
|
06/09/2023
|
NAGINA RAM
|
3156006WL017278
|
NAGINA RAM
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131394
|
|
NAGINA RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARDAHA
|
UP-56-006-004-001/335
(BABUAPUR)
|
3156006000NRG24060920230287553
|
06/09/2023
|
YASHWANT
|
3156006WL017279
|
YASHWANT
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131398
|
|
YASHAWNT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
PARDAHA
|
UP-56-006-004-001/339
(BABUAPUR)
|
3156006000NRG24060920230287554
|
06/09/2023
|
SUMAN
|
3156006WL017279
|
SUMAN
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131457
|
|
SUMAN BHARATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARDAHA
|
UP-56-006-011-002/141
(DUMRAV)
|
3156006000NRG24060920230287601
|
06/09/2023
|
PRABHAWATI
|
3156006WL017284
|
PRABHAWATI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131459
|
|
Mr. Rakesh Prajapati
|
INDIAN BANK(607105)
|
|
80
|
PARDAHA
|
UP-56-006-011-002/143
(DUMRAV)
|
3156006000NRG24060920230287607
|
06/09/2023
|
MADHURI DEVI
|
3156006WL017285
|
MADHURI DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131391
|
|
Mrs. MADHURI W/O RAMDULARE GOND
|
INDIAN BANK(607105)
|
|
81
|
PARDAHA
|
UP-56-006-011-002/31
(DUMRAV)
|
3156006000NRG24060920230287615
|
06/09/2023
|
SUMAN
|
3156006WL017286
|
SUMAN
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131390
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARDAHA
|
UP-56-006-011-002/738
(DUMRAV)
|
3156006000NRG24060920230287604
|
06/09/2023
|
MEENA
|
3156006WL017284
|
MEENA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131386
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARDAHA
|
UP-56-006-011-002/744
(DUMRAV)
|
3156006000NRG24060920230287617
|
06/09/2023
|
SURAJ RAJBHAR
|
3156006WL017286
|
SURAJ RAJBHAR
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131399
|
|
SURAJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
PARDAHA
|
UP-56-006-011-002/748
(DUMRAV)
|
3156006000NRG24060920230287605
|
06/09/2023
|
ALGAWA
|
3156006WL017284
|
ALGAWA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131402
|
|
ALAGAVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
PARDAHA
|
UP-56-006-011-002/757
(DUMRAV)
|
3156006000NRG24060920230287609
|
06/09/2023
|
PUSHPA
|
3156006WL017285
|
PUSHPA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131403
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARDAHA
|
UP-56-006-011-002/83
(DUMRAV)
|
3156006000NRG24060920230287619
|
06/09/2023
|
PUSHPA
|
3156006WL017286
|
PUSHPA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131388
|
|
PUSHPA DEVI W/O REAJESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PARDAHA
|
UP-56-006-011-002/839
(DUMRAV)
|
3156006000NRG24060920230287620
|
06/09/2023
|
USHA
|
3156006WL017286
|
USHA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131389
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
PARDAHA
|
UP-56-006-011-002/847
(DUMRAV)
|
3156006000NRG24060920230287611
|
06/09/2023
|
SHILA
|
3156006WL017285
|
SHILA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131404
|
|
SHILA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARDAHA
|
UP-56-006-011-002/933
(DUMRAV)
|
3156006000NRG24060920230287613
|
06/09/2023
|
ANISHA
|
3156006WL017285
|
ANISHA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131393
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PARDAHA
|
UP-56-006-016-001/1010
(KAHINAUR)
|
3156006000NRG24060920230287630
|
06/09/2023
|
KANCHAN DEVI
|
3156006WL017290
|
KANCHAN DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131392
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
PARDAHA
|
UP-56-006-016-001/164
(KAHINAUR)
|
3156006000NRG24060920230287632
|
06/09/2023
|
PRAMILA
|
3156006WL017290
|
PRAMILA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131387
|
|
PRAMILA W/O JIDENDRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARDAHA
|
UP-56-006-022-003/314-A
(MANSADI)
|
3156006000NRG24060920230287691
|
06/09/2023
|
PUJA DEVI
|
3156006WL017295
|
PUJA DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131395
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARDAHA
|
UP-56-006-022-003/416
(MANSADI)
|
3156006000NRG24060920230287698
|
06/09/2023
|
SARITA VISHVKARMA
|
3156006WL017296
|
SARITA VISHVKARMA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131397
|
|
Mrs. Sarita Vishvakarma
|
INDIAN BANK(607105)
|
|
94
|
PARDAHA
|
UP-56-006-022-003/428
(MANSADI)
|
3156006000NRG24060920230287692
|
06/09/2023
|
CHAMPA
|
3156006WL017295
|
CHAMPA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131400
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARDAHA
|
UP-56-006-022-003/452
(MANSADI)
|
3156006000NRG24060920230287693
|
06/09/2023
|
ARCHANA
|
3156006WL017295
|
ARCHANA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131396
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARDAHA
|
UP-56-006-029-001/488-A
(PARASPURA)
|
3156006000NRG24060920230287709
|
06/09/2023
|
MANJU DEVI
|
3156006WL017299
|
MANJU DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131405
|
|
MANJU DVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARDAHA
|
UP-56-006-033-002/424
(Bhar)
|
3156006000NRG24060920230287576
|
06/09/2023
|
SETMUNI
|
3156006WL017282
|
SETMUNI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131458
|
|
SETMUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
98
|
PARDAHA
|
UP-56-006-023-001/87
(KANDHERI)
|
3156006000NRG24060920230287708
|
06/09/2023
|
BINDU
|
3156006WL017298
|
BINDU
|
00468
|
UBIN0558605
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131450
|
|
BINDU W/O MUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
99
|
PARDAHA
|
UP-56-006-002-001/104-B
(ADEDEEH)
|
3156006000NRG24060920230287544
|
06/09/2023
|
PRITI KUMARI
|
3156006WL017277
|
PRITI KUMARI
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131442
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARDAHA
|
UP-56-006-036-001/995
(RANVEERPUR)
|
3156006000NRG24060920230287757
|
06/09/2023
|
GIRJA PAL
|
3156006WL017304
|
GIRJA PAL
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131441
|
|
GIRJA PAL WO VIKRAMA PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
101
|
PARDAHA
|
UP-56-006-007-001/307
(BAIJAPUR)
|
3156006000NRG24060920230287557
|
06/09/2023
|
mamita
|
3156006WL017280
|
mamita
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131446
|
|
MAMITA WO RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARDAHA
|
UP-56-006-017-001/26
(KASIM PUR)
|
3156006000NRG24060920230287676
|
06/09/2023
|
Chanda Devi
|
3156006WL017293
|
Chanda Devi
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131447
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
103
|
PARDAHA
|
UP-56-006-007-001/309
(BAIJAPUR)
|
3156006000NRG24060920230287558
|
06/09/2023
|
Ramesh Basphor
|
3156006WL017280
|
Ramesh Basphor
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131449
|
|
RAMESH BASPHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
104
|
PARDAHA
|
UP-56-006-011-002/828
(DUMRAV)
|
3156006000NRG24060920230287610
|
06/09/2023
|
Shivam
|
3156006WL017285
|
Shivam
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7414131361
|
|
SHIVAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316250
|
316250
|
|
|
|
|
|
|
|