|
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-56-006-013-003/1085
(HARPUR)
|
3156006000NRG24040720230200971
|
05/07/2023
|
MANTI
|
3156006WL010860
|
MANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389498
|
|
MANTI W/O MITTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-013-003/1158
(HARPUR)
|
3156006000NRG24040720230200978
|
05/07/2023
|
MAYA
|
3156006WL010860
|
MAYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389526
|
|
MAYA DVEI W/O RAMCHANDR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-013-003/1163
(HARPUR)
|
3156006000NRG24040720230200980
|
05/07/2023
|
SUBHAVATI
|
3156006WL010860
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389513
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-013-003/117
(HARPUR)
|
3156006000NRG24040720230200981
|
05/07/2023
|
CHINTA
|
3156006WL010860
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389462
|
|
CHINTA W/O LAXAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-013-003/1185
(HARPUR)
|
3156006000NRG24040720230200982
|
05/07/2023
|
SANJAY KUMAR GAUTAM
|
3156006WL010860
|
SANJAY KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389509
|
|
SANJAI KUMAR GAUTAM S/O JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-013-003/1200
(HARPUR)
|
3156006000NRG24040720230200983
|
05/07/2023
|
INDRAWATI
|
3156006WL010860
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955389518
|
|
INDRAWATI W/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-013-003/124
(HARPUR)
|
3156006000NRG24040720230200984
|
05/07/2023
|
URMILA DEVI
|
3156006WL010860
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389497
|
|
URMILA.W/O.MR.RAMROOP.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-013-003/142
(HARPUR)
|
3156006000NRG24040720230200985
|
05/07/2023
|
MEENA
|
3156006WL010860
|
MEENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389524
|
|
MEENA W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-013-003/1470
(HARPUR)
|
3156006000NRG24040720230200987
|
05/07/2023
|
RAMJANAM
|
3156006WL010860
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389461
|
|
MR RAMJANAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-013-003/1474
(HARPUR)
|
3156006000NRG24040720230200988
|
05/07/2023
|
SAVITA
|
3156006WL010860
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955389527
|
|
SAVITA W/O KALEECHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-013-003/1479
(HARPUR)
|
3156006000NRG24040720230200991
|
05/07/2023
|
MANA DEVI
|
3156006WL010860
|
MANA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3955389514
|
|
MANA DEVI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-013-003/148
(HARPUR)
|
3156006000NRG24040720230200992
|
05/07/2023
|
KUWARI
|
3156006WL010860
|
KUWARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389496
|
|
KUMARI W/O SADANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-013-003/1483
(HARPUR)
|
3156006000NRG24040720230200994
|
05/07/2023
|
MATISARI
|
3156006WL010860
|
MATISARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389522
|
|
MATESHWARI DEVI W/0 TILAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-013-003/1489
(HARPUR)
|
3156006000NRG24040720230200996
|
05/07/2023
|
SAVITRI
|
3156006WL010860
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389529
|
|
SAVITRI DEVI W/O NAGDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-013-003/15
(HARPUR)
|
3156006000NRG24040720230200997
|
05/07/2023
|
KANTI
|
3156006WL010860
|
KANTI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955389491
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-013-003/1502
(HARPUR)
|
3156006000NRG24040720230200998
|
05/07/2023
|
PYARI DEVI
|
3156006WL010860
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955389460
|
|
PYARI W/O RAMABADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-013-003/1518
(HARPUR)
|
3156006000NRG24040720230200999
|
05/07/2023
|
KUSUM
|
3156006WL010860
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955389530
|
|
KUSHUM DEVI W/O ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-013-003/1523
(HARPUR)
|
3156006000NRG24040720230201001
|
05/07/2023
|
ANJU
|
3156006WL010860
|
ANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389520
|
|
ANJU W/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-013-003/1530
(HARPUR)
|
3156006000NRG24040720230201002
|
05/07/2023
|
LAXIMINA
|
3156006WL010860
|
LAXIMINA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955389502
|
|
LAXMINA W/O RAMASRAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-013-003/1536
(HARPUR)
|
3156006000NRG24040720230201003
|
05/07/2023
|
VIDHYAWATI
|
3156006WL010860
|
VIDHYAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389506
|
|
VIDYAWATI W/O KEVAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-013-003/1544
(HARPUR)
|
3156006000NRG24040720230201004
|
05/07/2023
|
SUKHIYA
|
3156006WL010860
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389515
|
|
SUKHIYA W/O PAHLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-013-003/1605
(HARPUR)
|
3156006000NRG24040720230201006
|
05/07/2023
|
SUDAMIYA
|
3156006WL010860
|
SUDAMIYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955389519
|
|
SUDAMIYA W/O OMKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-013-003/1642
(HARPUR)
|
3156006000NRG24040720230201010
|
05/07/2023
|
LALSA DEVI
|
3156006WL010860
|
LALSA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389516
|
|
LALASA W/O LACHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-013-003/1644
(HARPUR)
|
3156006000NRG24040720230201011
|
05/07/2023
|
ISHLI
|
3156006WL010860
|
ISHLI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389512
|
|
ISHLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARDAHA
|
UP-56-006-013-003/1645
(HARPUR)
|
3156006000NRG24040720230201012
|
05/07/2023
|
JANKI
|
3156006WL010860
|
JANKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389528
|
|
JANKI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-013-003/177
(HARPUR)
|
3156006000NRG24040720230201014
|
05/07/2023
|
RAM JIT CHOURASIYA
|
3156006WL010860
|
RAM JIT CHOURASIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389490
|
|
SAMJEET CHAURSIYA S/O MULLU CHAURSIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-013-003/177
(HARPUR)
|
3156006000NRG24040720230201015
|
05/07/2023
|
SHELKUMARI
|
3156006WL010860
|
SHELKUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389523
|
|
SHAIL KUMARI W/O SHAYMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PARDAHA
|
UP-56-006-013-003/19
(HARPUR)
|
3156006000NRG24040720230201016
|
05/07/2023
|
URMILA
|
3156006WL010860
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955389525
|
|
URMILA DEVI W/O ASHOK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PARDAHA
|
UP-56-006-013-003/193
(HARPUR)
|
3156006000NRG24040720230201017
|
05/07/2023
|
SANTARA
|
3156006WL010860
|
SANTARA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389510
|
|
SANTARA DEVI W/O ASHOK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-013-003/1964
(HARPUR)
|
3156006000NRG24040720230201018
|
05/07/2023
|
RAMKRIT SINGH
|
3156006WL010860
|
RAMKRIT SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389487
|
|
RAM KRIT SINGH S/O RAM BRIKSHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PARDAHA
|
UP-56-006-013-003/30
(HARPUR)
|
3156006000NRG24040720230201021
|
05/07/2023
|
TETARI
|
3156006WL010860
|
TETARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389488
|
|
TATARI W/O KADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PARDAHA
|
UP-56-006-013-003/309
(HARPUR)
|
3156006000NRG24040720230201022
|
05/07/2023
|
TARA DEVI
|
3156006WL010860
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389463
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARDAHA
|
UP-56-006-013-003/319
(HARPUR)
|
3156006000NRG24040720230201023
|
05/07/2023
|
MUSAFIR
|
3156006WL010860
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389508
|
|
MR MUSHAFIR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARDAHA
|
UP-56-006-013-003/423-A
(HARPUR)
|
3156006000NRG24040720230201025
|
05/07/2023
|
NAGENDRA
|
3156006WL010860
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389499
|
|
NAGENDRA SINGH S/O PRABHUNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PARDAHA
|
UP-56-006-013-003/455
(HARPUR)
|
3156006000NRG24040720230201026
|
05/07/2023
|
GYANTI
|
3156006WL010860
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389464
|
|
GYANTI DEVI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PARDAHA
|
UP-56-006-013-003/50
(HARPUR)
|
3156006000NRG24040720230201027
|
05/07/2023
|
PRABHUNATH
|
3156006WL010860
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389492
|
|
PRABHUNATH S/O GODHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
PARDAHA
|
UP-56-006-013-003/51
(HARPUR)
|
3156006000NRG24040720230201028
|
05/07/2023
|
LALIYA
|
3156006WL010860
|
LALIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389521
|
|
LALIYA W/0 VIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
PARDAHA
|
UP-56-006-013-003/542
(HARPUR)
|
3156006000NRG24040720230201029
|
05/07/2023
|
TETRI
|
3156006WL010860
|
TETRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389507
|
|
TETARI W/O SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
PARDAHA
|
UP-56-006-013-003/56
(HARPUR)
|
3156006000NRG24040720230201030
|
05/07/2023
|
SURENDAR
|
3156006WL010860
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389495
|
|
SURENDRA.S/O.MODHANI.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
PARDAHA
|
UP-56-006-013-003/566
(HARPUR)
|
3156006000NRG24040720230201031
|
05/07/2023
|
JEERA
|
3156006WL010860
|
JEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389504
|
|
JIRA W/O PRABHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
PARDAHA
|
UP-56-006-013-003/567
(HARPUR)
|
3156006000NRG24040720230201032
|
05/07/2023
|
HEVNTI
|
3156006WL010860
|
HEVNTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389500
|
|
HEVANTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARDAHA
|
UP-56-006-013-003/688
(HARPUR)
|
3156006000NRG24040720230201034
|
05/07/2023
|
SAVITA DEVI
|
3156006WL010860
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389511
|
|
SAVITA W/O DEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PARDAHA
|
UP-56-006-013-003/69
(HARPUR)
|
3156006000NRG24040720230201035
|
05/07/2023
|
SARITA
|
3156006WL010860
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389503
|
|
SARITA W/O SHRIPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
PARDAHA
|
UP-56-006-013-003/697
(HARPUR)
|
3156006000NRG24040720230201037
|
05/07/2023
|
SEEMA
|
3156006WL010860
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955389505
|
|
SEEMA DEVI W/O BUJHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
PARDAHA
|
UP-56-006-013-003/76
(HARPUR)
|
3156006000NRG24040720230201038
|
05/07/2023
|
SAREM
|
3156006WL010860
|
SAREM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389489
|
|
MR SHREM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARDAHA
|
UP-56-006-013-003/813
(HARPUR)
|
3156006000NRG24040720230201039
|
05/07/2023
|
MUKHARAM
|
3156006WL010860
|
MUKHARAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955389517
|
|
MUKHRAM S/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
PARDAHA
|
UP-56-006-013-003/84
(HARPUR)
|
3156006000NRG24040720230201040
|
05/07/2023
|
SIDAWATI
|
3156006WL010860
|
SIDAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955389494
|
|
SHIDAWATI.W/O.MR.MUNNA.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
PARDAHA
|
UP-56-006-013-003/867
(HARPUR)
|
3156006000NRG24040720230201041
|
05/07/2023
|
BUDHIYA
|
3156006WL010860
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389501
|
|
BUDHIYA W/O JAGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
PARDAHA
|
UP-56-006-013-003/90
(HARPUR)
|
3156006000NRG24040720230201042
|
05/07/2023
|
RAMRATI
|
3156006WL010860
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389493
|
|
RAMRATI DEWI W/O MAHENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126040
|
126040
|
|
|
|
|
|
|
|
|
50
|
PARDAHA
|
UP-56-006-013-003/1966
(HARPUR)
|
3156006000NRG24040720230201019
|
05/07/2023
|
DHIRENDRA SINGH
|
3156006WL010860
|
DHIRENDRA SINGH
|
00165
|
IBKL0001584
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389470
|
|
DHIRENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
PARDAHA
|
UP-56-006-013-003/1476
(HARPUR)
|
3156006000NRG24040720230200989
|
05/07/2023
|
GITA
|
3156006WL010860
|
GITA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389474
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARDAHA
|
UP-56-006-013-003/1477
(HARPUR)
|
3156006000NRG24040720230200990
|
05/07/2023
|
MUGANI
|
3156006WL010860
|
MUGANI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389472
|
|
MUGANI W/O CHANABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
PARDAHA
|
UP-56-006-013-003/1486
(HARPUR)
|
3156006000NRG24040720230200995
|
05/07/2023
|
KAMALI
|
3156006WL010860
|
KAMALI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955389477
|
|
MS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARDAHA
|
UP-56-006-013-003/1590
(HARPUR)
|
3156006000NRG24040720230201005
|
05/07/2023
|
SAROJ DEVI
|
3156006WL010860
|
SAROJ DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389475
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARDAHA
|
UP-56-006-013-003/1635
(HARPUR)
|
3156006000NRG24040720230201007
|
05/07/2023
|
SITABI
|
3156006WL010860
|
SITABI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389469
|
|
MS SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARDAHA
|
UP-56-006-013-003/291
(HARPUR)
|
3156006000NRG24040720230201020
|
05/07/2023
|
FULMATI
|
3156006WL010860
|
FULMATI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955389467
|
|
MS FOOLMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARDAHA
|
UP-56-006-013-003/41
(HARPUR)
|
3156006000NRG24040720230201024
|
05/07/2023
|
KUNTI
|
3156006WL010860
|
KUNTI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389468
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARDAHA
|
UP-56-006-013-003/59
(HARPUR)
|
3156006000NRG24040720230201033
|
05/07/2023
|
URMILA
|
3156006WL010860
|
URMILA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389478
|
|
MS URMILA XXXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARDAHA
|
UP-56-006-013-003/900
(HARPUR)
|
3156006000NRG24040720230201043
|
05/07/2023
|
HARENDRA
|
3156006WL010860
|
HARENDRA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955389473
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARDAHA
|
UP-56-006-013-003/900
(HARPUR)
|
3156006000NRG24040720230201044
|
05/07/2023
|
INDU DEVI
|
3156006WL010860
|
INDU DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389476
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
61
|
PARDAHA
|
UP-56-006-013-003/1140
(HARPUR)
|
3156006000NRG24040720230200973
|
05/07/2023
|
PREMA
|
3156006WL010860
|
PREMA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389471
|
|
MS PREMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARDAHA
|
UP-56-006-013-003/1148
(HARPUR)
|
3156006000NRG24040720230200975
|
05/07/2023
|
CHANDA
|
3156006WL010860
|
CHANDA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389482
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARDAHA
|
UP-56-006-013-003/1149
(HARPUR)
|
3156006000NRG24040720230200976
|
05/07/2023
|
MAMTA DEVI
|
3156006WL010860
|
MAMTA DEVI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389466
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARDAHA
|
UP-56-006-013-003/1162
(HARPUR)
|
3156006000NRG24040720230200979
|
05/07/2023
|
GUDDI
|
3156006WL010860
|
GUDDI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389481
|
|
GUDDI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
PARDAHA
|
UP-56-006-013-003/1636
(HARPUR)
|
3156006000NRG24040720230201008
|
05/07/2023
|
SAVITA
|
3156006WL010860
|
SAVITA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389479
|
|
MISS SAVITA XXX RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARDAHA
|
UP-56-006-013-003/1637
(HARPUR)
|
3156006000NRG24040720230201009
|
05/07/2023
|
FULMATI
|
3156006WL010860
|
FULMATI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389483
|
|
FULMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARDAHA
|
UP-56-006-013-003/1649
(HARPUR)
|
3156006000NRG24040720230201013
|
05/07/2023
|
DURGAVATI
|
3156006WL010860
|
DURGAVATI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389480
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
68
|
PARDAHA
|
UP-56-006-013-003/1522
(HARPUR)
|
3156006000NRG24040720230201000
|
05/07/2023
|
LAKHI
|
3156006WL010860
|
LAKHI
|
00468
|
UBIN0530298
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389465
|
|
MAHANU RAM $LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
PARDAHA
|
UP-56-006-013-003/1144
(HARPUR)
|
3156006000NRG24040720230200974
|
05/07/2023
|
GEETA
|
3156006WL010860
|
GEETA
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389484
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
PARDAHA
|
UP-56-006-013-003/1154
(HARPUR)
|
3156006000NRG24040720230200977
|
05/07/2023
|
SINDHU DEVI
|
3156006WL010860
|
SINDHU DEVI
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389486
|
|
MRS SINDHU DAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARDAHA
|
UP-56-006-013-003/695
(HARPUR)
|
3156006000NRG24040720230201036
|
05/07/2023
|
LALTI DEVI
|
3156006WL010860
|
LALTI DEVI
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955389485
|
|
LALTI RAJBHAR W/O SUBASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186070
|
186070
|
|
|
|
|
|
|
|