|
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-56-006-027-001/189
(ONHAICH)
|
3156006000NRG24080620230119323
|
09/06/2023
|
BHEEM
|
3156006WL007752
|
BHEEM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541609989
|
|
BHEEM KANNAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/35
(ONHAICH)
|
3156006000NRG24080620230119334
|
09/06/2023
|
VIJAYA
|
3156006WL007752
|
VIJAYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541609981
|
|
VIJAY S/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/367
(ONHAICH)
|
3156006000NRG24080620230119338
|
09/06/2023
|
GIRJA PAL
|
3156006WL007752
|
GIRJA PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541609970
|
|
GIRJA DEVI W/O RAMLAKSHAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/417
(ONHAICH)
|
3156006000NRG24080620230119343
|
09/06/2023
|
RAMSOCH
|
3156006WL007752
|
RAMSOCH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609969
|
|
RAMSOCH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/429
(ONHAICH)
|
3156006000NRG24080620230119347
|
09/06/2023
|
SARITA
|
3156006WL007752
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609975
|
|
SARITA W/O TEJPRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/430
(ONHAICH)
|
3156006000NRG24080620230119348
|
09/06/2023
|
ATMA DEVI
|
3156006WL007752
|
ATMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609976
|
|
ATMA W/O VIJAY PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/446
(ONHAICH)
|
3156006000NRG24080620230119354
|
09/06/2023
|
URMILA
|
3156006WL007752
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541609974
|
|
Ms. Urmila Kumari
|
INDIAN BANK(607105)
|
|
8
|
PARDAHA
|
UP-56-006-027-001/503
(ONHAICH)
|
3156006000NRG24080620230119357
|
09/06/2023
|
REETA DEVI
|
3156006WL007752
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609980
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARDAHA
|
UP-56-006-027-001/526
(ONHAICH)
|
3156006000NRG24080620230119361
|
09/06/2023
|
NIRA DEVI
|
3156006WL007752
|
NIRA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609978
|
|
NIRA DEVI W/O AJAY CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/531
(ONHAICH)
|
3156006000NRG24080620230119362
|
09/06/2023
|
SANTARI DEVI
|
3156006WL007752
|
SANTARI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609979
|
|
SANTARI W/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-027-001/555
(ONHAICH)
|
3156006000NRG24080620230119364
|
09/06/2023
|
MANSHSA
|
3156006WL007752
|
MANSHSA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541609982
|
|
MANSHA W/O VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/676
(ONHAICH)
|
3156006000NRG24080620230119367
|
09/06/2023
|
ABHISHEK YADAV
|
3156006WL007752
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609983
|
|
ABHISEKH YADAV S/O PARASHU RAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-027-001/826
(ONHAICH)
|
3156006000NRG24080620230119376
|
09/06/2023
|
MANJU
|
3156006WL007752
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609988
|
|
MANJU DEVI W O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-027-001/828
(ONHAICH)
|
3156006000NRG24080620230119377
|
09/06/2023
|
SURESH
|
3156006WL007752
|
SURESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609985
|
|
SURESH RAM S O MUNSHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-027-001/832
(ONHAICH)
|
3156006000NRG24080620230119378
|
09/06/2023
|
SANJAY KUMAR
|
3156006WL007752
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609967
|
|
SANJAY KUMAR S/O SHYAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-027-001/87
(ONHAICH)
|
3156006000NRG24080620230119380
|
09/06/2023
|
MUKESH KUMAR
|
3156006WL007752
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609968
|
|
MUKESH KUMAR SO SUBASH CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
PARDAHA
|
UP-56-006-027-001/877
(ONHAICH)
|
3156006000NRG24080620230119381
|
09/06/2023
|
GEETA
|
3156006WL007752
|
GEETA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541609990
|
|
GITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARDAHA
|
UP-56-006-027-001/882
(ONHAICH)
|
3156006000NRG24080620230119383
|
09/06/2023
|
ANGAD YADAV
|
3156006WL007752
|
ANGAD YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541609984
|
|
ANGAD CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-027-001/903
(ONHAICH)
|
3156006000NRG24080620230119386
|
09/06/2023
|
POOJA
|
3156006WL007752
|
POOJA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541609987
|
|
POOJA BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-027-001/940
(ONHAICH)
|
3156006000NRG24080620230119389
|
09/06/2023
|
SARITA DEVI
|
3156006WL007752
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541609986
|
|
SARITA W/O SANJY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
21
|
PARDAHA
|
UP-56-006-027-001/884
(ONHAICH)
|
3156006000NRG24080620230119384
|
09/06/2023
|
CHANCHAL
|
3156006WL007752
|
CHANCHAL
|
00176
|
IDIB000M225
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541610016
|
|
CHANCHAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
PARDAHA
|
UP-56-006-027-001/355
(ONHAICH)
|
3156006000NRG24080620230119335
|
09/06/2023
|
MONIKIYA DEVI
|
3156006WL007752
|
MONIKIYA DEVI
|
00176
|
IDIB000M667
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541609999
|
|
MONAKIYA W/O BRIJAVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-027-001/308
(ONHAICH)
|
3156006000NRG24080620230119324
|
09/06/2023
|
AJAY YADAV
|
3156006WL007752
|
AJAY YADAV
|
00176
|
IDIB000M670
|
2760
|
2760
|
Rejected
|
14/06/2023
|
|
2541609991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PARDAHA
|
UP-56-006-027-001/308
(ONHAICH)
|
3156006000NRG24080620230119325
|
09/06/2023
|
RAJKUMARI
|
3156006WL007752
|
RAJKUMARI
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2541609993
|
|
Mrs. RAJKUMARI DEVI
|
INDIAN BANK(607105)
|
|
25
|
PARDAHA
|
UP-56-006-027-001/310
(ONHAICH)
|
3156006000NRG24080620230119326
|
09/06/2023
|
BAJRANGI PRAJAPATI
|
3156006WL007752
|
BAJRANGI PRAJAPATI
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541609972
|
|
BAJARANGI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARDAHA
|
UP-56-006-027-001/311
(ONHAICH)
|
3156006000NRG24080620230119327
|
09/06/2023
|
RAM LACHHAN YADAV
|
3156006WL007752
|
RAM LACHHAN YADAV
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2541609996
|
|
Mr. RAMLAKSHAN YADAV
|
INDIAN BANK(607105)
|
|
27
|
PARDAHA
|
UP-56-006-027-001/312
(ONHAICH)
|
3156006000NRG24080620230119328
|
09/06/2023
|
RANJANI DEVI
|
3156006WL007752
|
RANJANI DEVI
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2541609992
|
|
Mrs. RANJANA DEVI
|
INDIAN BANK(607105)
|
|
28
|
PARDAHA
|
UP-56-006-027-001/318
(ONHAICH)
|
3156006000NRG24080620230119329
|
09/06/2023
|
DHARM DEV YADAV
|
3156006WL007752
|
DHARM DEV YADAV
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2541609994
|
|
Mr. DHARMDEV YADAV
|
INDIAN BANK(607105)
|
|
29
|
PARDAHA
|
UP-56-006-027-001/325
(ONHAICH)
|
3156006000NRG24080620230119330
|
09/06/2023
|
LAXMINA DEVI
|
3156006WL007752
|
LAXMINA DEVI
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541609971
|
|
LAKSHMINA DEVI W/O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-027-001/330
(ONHAICH)
|
3156006000NRG24080620230119332
|
09/06/2023
|
SHILA DEVI
|
3156006WL007752
|
SHILA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541609995
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
31
|
PARDAHA
|
UP-56-006-027-001/337
(ONHAICH)
|
3156006000NRG24080620230119333
|
09/06/2023
|
RINKU DEVI
|
3156006WL007752
|
RINKU DEVI
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2541609997
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
32
|
PARDAHA
|
UP-56-006-027-001/359
(ONHAICH)
|
3156006000NRG24080620230119336
|
09/06/2023
|
KUSUM DEVI
|
3156006WL007752
|
KUSUM DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541609998
|
|
Mrs. KUSUM CHAUHAN
|
INDIAN BANK(607105)
|
|
33
|
PARDAHA
|
UP-56-006-027-001/387-A
(ONHAICH)
|
3156006000NRG24080620230119339
|
09/06/2023
|
REETA
|
3156006WL007752
|
REETA
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541610018
|
|
RITA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
PARDAHA
|
UP-56-006-027-001/395
(ONHAICH)
|
3156006000NRG24080620230119340
|
09/06/2023
|
CHOUTHI
|
3156006WL007752
|
CHOUTHI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609977
|
|
CHAUTHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARDAHA
|
UP-56-006-027-001/399
(ONHAICH)
|
3156006000NRG24080620230119341
|
09/06/2023
|
SUNITA
|
3156006WL007752
|
SUNITA
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2541610007
|
|
Mrs. Sunita Chauhan
|
INDIAN BANK(607105)
|
|
36
|
PARDAHA
|
UP-56-006-027-001/405
(ONHAICH)
|
3156006000NRG24080620230119342
|
09/06/2023
|
SANGEETA
|
3156006WL007752
|
SANGEETA
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610006
|
|
Mrs. SANGITA O
|
INDIAN BANK(607105)
|
|
37
|
PARDAHA
|
UP-56-006-027-001/422
(ONHAICH)
|
3156006000NRG24080620230119344
|
09/06/2023
|
ARTI DEVI
|
3156006WL007752
|
ARTI DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610005
|
|
Mrs. ARATI DEVI
|
INDIAN BANK(607105)
|
|
38
|
PARDAHA
|
UP-56-006-027-001/423
(ONHAICH)
|
3156006000NRG24080620230119345
|
09/06/2023
|
GIRIJA
|
3156006WL007752
|
GIRIJA
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610009
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
39
|
PARDAHA
|
UP-56-006-027-001/426
(ONHAICH)
|
3156006000NRG24080620230119346
|
09/06/2023
|
PUSHPA DEVI
|
3156006WL007752
|
PUSHPA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610004
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
40
|
PARDAHA
|
UP-56-006-027-001/431
(ONHAICH)
|
3156006000NRG24080620230119349
|
09/06/2023
|
SUMAN DEVI
|
3156006WL007752
|
SUMAN DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610008
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
41
|
PARDAHA
|
UP-56-006-027-001/434
(ONHAICH)
|
3156006000NRG24080620230119350
|
09/06/2023
|
SHYAM JIRA DEVI
|
3156006WL007752
|
SHYAM JIRA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610003
|
|
Mrs. SHYAM JEERA DEVI
|
INDIAN BANK(607105)
|
|
42
|
PARDAHA
|
UP-56-006-027-001/438
(ONHAICH)
|
3156006000NRG24080620230119352
|
09/06/2023
|
ASHA DEVI
|
3156006WL007752
|
ASHA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610002
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
43
|
PARDAHA
|
UP-56-006-027-001/445
(ONHAICH)
|
3156006000NRG24080620230119353
|
09/06/2023
|
SUNITA DEVI
|
3156006WL007752
|
SUNITA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541609973
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
PARDAHA
|
UP-56-006-027-001/454
(ONHAICH)
|
3156006000NRG24080620230119355
|
09/06/2023
|
SYAMDULARI
|
3156006WL007752
|
SYAMDULARI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541610011
|
|
MS SHYANDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARDAHA
|
UP-56-006-027-001/472
(ONHAICH)
|
3156006000NRG24080620230119356
|
09/06/2023
|
RADHIKA
|
3156006WL007752
|
RADHIKA
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610000
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
46
|
PARDAHA
|
UP-56-006-027-001/505
(ONHAICH)
|
3156006000NRG24080620230119358
|
09/06/2023
|
DEVANTI
|
3156006WL007752
|
DEVANTI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610012
|
|
Mrs. Dewanti .
|
INDIAN BANK(607105)
|
|
47
|
PARDAHA
|
UP-56-006-027-001/506
(ONHAICH)
|
3156006000NRG24080620230119359
|
09/06/2023
|
RAJPATI
|
3156006WL007752
|
RAJPATI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610001
|
|
Mrs. Rajpati .
|
INDIAN BANK(607105)
|
|
48
|
PARDAHA
|
UP-56-006-027-001/523
(ONHAICH)
|
3156006000NRG24080620230119360
|
09/06/2023
|
SURESH
|
3156006WL007752
|
SURESH
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541610010
|
|
MRS SONI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARDAHA
|
UP-56-006-027-001/618
(ONHAICH)
|
3156006000NRG24080620230119365
|
09/06/2023
|
NEHA YADAV
|
3156006WL007752
|
NEHA YADAV
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2541610015
|
|
Mrs. Neha Yadav
|
INDIAN BANK(607105)
|
|
50
|
PARDAHA
|
UP-56-006-027-001/639
(ONHAICH)
|
3156006000NRG24080620230119366
|
09/06/2023
|
SUNAINA
|
3156006WL007752
|
SUNAINA
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610020
|
|
Mr. Sunaina .
|
INDIAN BANK(607105)
|
|
51
|
PARDAHA
|
UP-56-006-027-001/774
(ONHAICH)
|
3156006000NRG24080620230119374
|
09/06/2023
|
PRITI DEVI
|
3156006WL007752
|
PRITI DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541610021
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PARDAHA
|
UP-56-006-027-001/776
(ONHAICH)
|
3156006000NRG24080620230119375
|
09/06/2023
|
BABITA DEVI
|
3156006WL007752
|
BABITA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541610014
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
53
|
PARDAHA
|
UP-56-006-027-001/939
(ONHAICH)
|
3156006000NRG24080620230119388
|
09/06/2023
|
ANKIT KUMAR YADAV
|
3156006WL007752
|
ANKIT KUMAR YADAV
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541610013
|
|
ANKIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
54
|
PARDAHA
|
UP-56-006-027-001/363
(ONHAICH)
|
3156006000NRG24080620230119337
|
09/06/2023
|
KAUSHILYA
|
3156006WL007752
|
KAUSHILYA
|
00176
|
IDIB000U533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541610022
|
|
MRS KAUSHILYA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
PARDAHA
|
UP-56-006-027-001/328
(ONHAICH)
|
3156006000NRG24080620230119331
|
09/06/2023
|
USHA
|
3156006WL007752
|
USHA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541609960
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARDAHA
|
UP-56-006-027-001/681
(ONHAICH)
|
3156006000NRG24080620230119368
|
09/06/2023
|
ANJU YADAV
|
3156006WL007752
|
ANJU YADAV
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541610023
|
|
ANJU YADAV PHOOLCHAND YADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARDAHA
|
UP-56-006-027-001/690
(ONHAICH)
|
3156006000NRG24080620230119372
|
09/06/2023
|
ARCHANA
|
3156006WL007752
|
ARCHANA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2541609961
|
|
Mrs. Archana Chauhan
|
INDIAN BANK(607105)
|
|
58
|
PARDAHA
|
UP-56-006-027-001/718
(ONHAICH)
|
3156006000NRG24080620230119373
|
09/06/2023
|
PRABHU
|
3156006WL007752
|
PRABHU
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609959
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
59
|
PARDAHA
|
UP-56-006-027-001/904
(ONHAICH)
|
3156006000NRG24080620230119387
|
09/06/2023
|
PANKAJ KUMAR
|
3156006WL007752
|
PANKAJ KUMAR
|
00415
|
SBIN0015124
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541609962
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
60
|
PARDAHA
|
UP-56-006-027-001/684
(ONHAICH)
|
3156006000NRG24080620230119369
|
09/06/2023
|
AJAY YADAV
|
3156006WL007752
|
AJAY YADAV
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541609965
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARDAHA
|
UP-56-006-027-001/685
(ONHAICH)
|
3156006000NRG24080620230119370
|
09/06/2023
|
MADHURI
|
3156006WL007752
|
MADHURI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609963
|
|
MRS MADHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARDAHA
|
UP-56-006-027-001/687
(ONHAICH)
|
3156006000NRG24080620230119371
|
09/06/2023
|
SUDHA
|
3156006WL007752
|
SUDHA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609964
|
|
MRS SUDHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
63
|
PARDAHA
|
UP-56-006-027-001/541
(ONHAICH)
|
3156006000NRG24080620230119363
|
09/06/2023
|
ASHA DEVI
|
3156006WL007752
|
ASHA DEVI
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541609966
|
|
ASHA CHAUHAN W/O ARJUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
PARDAHA
|
UP-56-006-027-001/899
(ONHAICH)
|
3156006000NRG24080620230119385
|
09/06/2023
|
VIKASH YADAV
|
3156006WL007752
|
VIKASH YADAV
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541610019
|
|
VIKAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
65
|
PARDAHA
|
UP-56-006-027-001/841
(ONHAICH)
|
3156006000NRG24080620230119379
|
09/06/2023
|
LALIYA
|
3156006WL007752
|
LALIYA
|
00468
|
UBIN0576905
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541610017
|
|
LALIMA KUMARI DO BUCHCHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177560
|
177560
|
|
|
|
|
|
|
|