|
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
|
DESAI DEORIA
|
UP-55-017-025-002/002
(HARRIYA)
|
3155017000NRG23100620220078546
|
10/06/2022
|
RAMASRY
|
3155017WL007080
|
RAMASRY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834271
|
|
RAM SHREYA PRASAD SO DHEBAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-025-002/019
(HARRIYA)
|
3155017000NRG23100620220078554
|
10/06/2022
|
DEVNARAYAN
|
3155017WL007080
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834276
|
|
DEV NARAYAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-025-002/035
(HARRIYA)
|
3155017000NRG23100620220078557
|
10/06/2022
|
VIDESHI
|
3155017WL007080
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834279
|
|
VIDESHI S/O BUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-025-002/044
(HARRIYA)
|
3155017000NRG23100620220078559
|
10/06/2022
|
VIKRAM
|
3155017WL007080
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834265
|
|
VIKRAM PRAJAPATI S O SUKAI PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-025-002/051
(HARRIYA)
|
3155017000NRG23100620220078564
|
10/06/2022
|
ramawati
|
3155017WL007080
|
ramawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834281
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAI DEORIA
|
UP-55-017-025-002/250
(HARRIYA)
|
3155017000NRG23100620220078581
|
10/06/2022
|
RAMA
|
3155017WL007080
|
RAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834287
|
|
RAMA SOBIJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-025-002/308
(HARRIYA)
|
3155017000NRG23100620220078592
|
10/06/2022
|
NAVIULLAH
|
3155017WL007080
|
NAVIULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834302
|
|
NABIULAH S O NAGIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-025-002/318
(HARRIYA)
|
3155017000NRG23100620220078593
|
10/06/2022
|
SITARA
|
3155017WL007080
|
SITARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834303
|
|
SITARA W O HABIBULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-025-002/338
(HARRIYA)
|
3155017000NRG23100620220078597
|
10/06/2022
|
FULA DEVI
|
3155017WL007080
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834311
|
|
FOOLA DEVI W O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-025-002/393
(HARRIYA)
|
3155017000NRG23100620220078605
|
10/06/2022
|
AMARNATH
|
3155017WL007080
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834262
|
|
AMARNATH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-025-002/407
(HARRIYA)
|
3155017000NRG23100620220078608
|
10/06/2022
|
NAJIBUN
|
3155017WL007080
|
NAJIBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442834263
|
Participant not mapped to the product
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-025-002/479
(HARRIYA)
|
3155017000NRG23100620220078615
|
10/06/2022
|
TARAMATI
|
3155017WL007080
|
TARAMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442834259
|
Participant not mapped to the product
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-025-002/519
(HARRIYA)
|
3155017000NRG23100620220078620
|
10/06/2022
|
KESHARI DEVI
|
3155017WL007080
|
KESHARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834295
|
|
KESRI WO RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-025-002/531
(HARRIYA)
|
3155017000NRG23100620220078622
|
10/06/2022
|
NAJAMA
|
3155017WL007080
|
NAJAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834289
|
|
NAZMA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-025-002/554
(HARRIYA)
|
3155017000NRG23100620220078627
|
10/06/2022
|
SHEELA DEVI
|
3155017WL007080
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834284
|
|
SHEELA W/O RAMASHRAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-025-002/001
(HARRIYA)
|
3155017000NRG23100620220078545
|
10/06/2022
|
HARUN
|
3155017WL007080
|
HARUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834273
|
|
MR HARUN SIDDIQI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAI DEORIA
|
UP-55-017-025-002/007
(HARRIYA)
|
3155017000NRG23100620220078548
|
10/06/2022
|
FULBADAN
|
3155017WL007080
|
FULBADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834275
|
|
MR PHULBADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DESAI DEORIA
|
UP-55-017-025-002/012
(HARRIYA)
|
3155017000NRG23100620220078551
|
10/06/2022
|
RADHESHYAM
|
3155017WL007080
|
RADHESHYAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834274
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAI DEORIA
|
UP-55-017-025-002/021
(HARRIYA)
|
3155017000NRG23100620220078555
|
10/06/2022
|
JAKIR
|
3155017WL007080
|
JAKIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834270
|
|
JAKIR HUSEN SO ABDUL MUNAF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-025-002/059
(HARRIYA)
|
3155017000NRG23100620220078565
|
10/06/2022
|
KRIPANARAYAN
|
3155017WL007080
|
KRIPANARAYAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834268
|
|
Mr. KRIPANARAYAN PRAJAPATI S/O TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DESAI DEORIA
|
UP-55-017-025-002/079
(HARRIYA)
|
3155017000NRG23100620220078566
|
10/06/2022
|
JAMIL
|
3155017WL007080
|
JAMIL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834317
|
|
JAMIL S O KAMIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-025-002/082
(HARRIYA)
|
3155017000NRG23100620220078567
|
10/06/2022
|
FARHAD
|
3155017WL007080
|
FARHAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834272
|
|
MR FARHAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAI DEORIA
|
UP-55-017-025-002/092
(HARRIYA)
|
3155017000NRG23100620220078568
|
10/06/2022
|
SUDAMA
|
3155017WL007080
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834285
|
|
MR SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAI DEORIA
|
UP-55-017-025-002/104
(HARRIYA)
|
3155017000NRG23100620220078569
|
10/06/2022
|
SUGGAN
|
3155017WL007080
|
SUGGAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834277
|
|
SUGGAN MAURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DESAI DEORIA
|
UP-55-017-025-002/126
(HARRIYA)
|
3155017000NRG23100620220078571
|
10/06/2022
|
AHARFI
|
3155017WL007080
|
AHARFI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834293
|
|
MRS ASARAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAI DEORIA
|
UP-55-017-025-002/159
(HARRIYA)
|
3155017000NRG23100620220078574
|
10/06/2022
|
BALA
|
3155017WL007080
|
BALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834282
|
|
BALA PRASAD RAJBHAR
|
HDFC BANK LTD(607152)
|
|
27
|
DESAI DEORIA
|
UP-55-017-025-002/176
(HARRIYA)
|
3155017000NRG23100620220078575
|
10/06/2022
|
SALHANTI
|
3155017WL007080
|
SALHANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834280
|
|
MRS SALHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAI DEORIA
|
UP-55-017-025-002/227
(HARRIYA)
|
3155017000NRG23100620220078579
|
10/06/2022
|
TANVEER
|
3155017WL007080
|
TANVEER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834298
|
|
TANVEER ALAM
|
HDFC BANK LTD(607152)
|
|
29
|
DESAI DEORIA
|
UP-55-017-025-002/234
(HARRIYA)
|
3155017000NRG23100620220078580
|
10/06/2022
|
SAFI AHAMAD
|
3155017WL007080
|
SAFI AHAMAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834286
|
|
SHAFI AHAMAD KHAN SO JALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-025-002/260
(HARRIYA)
|
3155017000NRG23100620220078582
|
10/06/2022
|
SHYAM DEO
|
3155017WL007080
|
SHYAM DEO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834288
|
|
SHAYAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DESAI DEORIA
|
UP-55-017-025-002/265
(HARRIYA)
|
3155017000NRG23100620220078583
|
10/06/2022
|
AMIRUL HAQUE
|
3155017WL007080
|
AMIRUL HAQUE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834292
|
|
AMIRUL HASAN S/O ABADUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DESAI DEORIA
|
UP-55-017-025-002/277
(HARRIYA)
|
3155017000NRG23100620220078584
|
10/06/2022
|
SHAYARA
|
3155017WL007080
|
SHAYARA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834290
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAI DEORIA
|
UP-55-017-025-002/286
(HARRIYA)
|
3155017000NRG23100620220078586
|
10/06/2022
|
MOHSIN
|
3155017WL007080
|
MOHSIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834291
|
|
MOHSIN RAZA KHAN
|
HDFC BANK LTD(607152)
|
|
34
|
DESAI DEORIA
|
UP-55-017-025-002/296
(HARRIYA)
|
3155017000NRG23100620220078587
|
10/06/2022
|
BHIMRAJ
|
3155017WL007080
|
BHIMRAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834299
|
|
BHEEM PRAJAPATI S O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-025-002/297
(HARRIYA)
|
3155017000NRG23100620220078588
|
10/06/2022
|
BRIJRAJ
|
3155017WL007080
|
BRIJRAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834297
|
|
BRIJRAJ GAUD SO RAMBRICH GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-025-002/301
(HARRIYA)
|
3155017000NRG23100620220078589
|
10/06/2022
|
SABIRA
|
3155017WL007080
|
SABIRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834301
|
|
MRS SABIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAI DEORIA
|
UP-55-017-025-002/306
(HARRIYA)
|
3155017000NRG23100620220078591
|
10/06/2022
|
RIJWAN
|
3155017WL007080
|
RIJWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834296
|
|
RIJVAN S O SAGIR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-025-002/330
(HARRIYA)
|
3155017000NRG23100620220078594
|
10/06/2022
|
DINANATH
|
3155017WL007080
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834305
|
|
DEENA NATH PRAJAPATI SO KRIPA NARAYAN PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-025-002/331
(HARRIYA)
|
3155017000NRG23100620220078595
|
10/06/2022
|
MUSTAFA
|
3155017WL007080
|
MUSTAFA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834318
|
|
MUSTAFA SIDDIQUI S O NIYAJULLAH SIDDIQUI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-025-002/345
(HARRIYA)
|
3155017000NRG23100620220078598
|
10/06/2022
|
SAMIULLAH
|
3155017WL007080
|
SAMIULLAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834308
|
|
SAMIULLAH SIDDIQUE
|
HDFC BANK LTD(607152)
|
|
41
|
DESAI DEORIA
|
UP-55-017-025-002/349-A
(HARRIYA)
|
3155017000NRG23100620220078599
|
10/06/2022
|
REYAJ
|
3155017WL007080
|
REYAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834307
|
|
MOHAMMAD RIYAZ SIDDIQUI S O NIYAZUL HAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-025-002/351
(HARRIYA)
|
3155017000NRG23100620220078600
|
10/06/2022
|
OWEDU RAHMAN
|
3155017WL007080
|
OWEDU RAHMAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834306
|
|
AUBEDURAHAMAN S O RAFIUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-025-002/373
(HARRIYA)
|
3155017000NRG23100620220078601
|
10/06/2022
|
TAIBUN NISHA
|
3155017WL007080
|
TAIBUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834304
|
|
MR KALIMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DESAI DEORIA
|
UP-55-017-025-002/380
(HARRIYA)
|
3155017000NRG23100620220078603
|
10/06/2022
|
TAHIR
|
3155017WL007080
|
TAHIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834309
|
|
TAHIR SIDDIQUI S O AJMIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DESAI DEORIA
|
UP-55-017-025-002/384
(HARRIYA)
|
3155017000NRG23100620220078604
|
10/06/2022
|
RAJAN
|
3155017WL007080
|
RAJAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834310
|
|
MR RAJAN MODANWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAI DEORIA
|
UP-55-017-025-002/394
(HARRIYA)
|
3155017000NRG23100620220078606
|
10/06/2022
|
BANDANA
|
3155017WL007080
|
BANDANA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834258
|
|
MR BANDANA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAI DEORIA
|
UP-55-017-025-002/397
(HARRIYA)
|
3155017000NRG23100620220078607
|
10/06/2022
|
RAKESH
|
3155017WL007080
|
RAKESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834261
|
|
RAKESH PASWAN
|
HDFC BANK LTD(607152)
|
|
48
|
DESAI DEORIA
|
UP-55-017-025-002/429
(HARRIYA)
|
3155017000NRG23100620220078609
|
10/06/2022
|
ANJUM
|
3155017WL007080
|
ANJUM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834264
|
|
MISS ANJUM BANO
|
STATE BANK OF INDIA(508548)
|
|
49
|
DESAI DEORIA
|
UP-55-017-025-002/447
(HARRIYA)
|
3155017000NRG23100620220078610
|
10/06/2022
|
KAULESHARI
|
3155017WL007080
|
KAULESHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834313
|
|
MRS KAULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAI DEORIA
|
UP-55-017-025-002/467
(HARRIYA)
|
3155017000NRG23100620220078612
|
10/06/2022
|
KHAIRUN NISHA
|
3155017WL007080
|
KHAIRUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834316
|
|
KHAIRUN NISHA W O IJAHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DESAI DEORIA
|
UP-55-017-025-002/468
(HARRIYA)
|
3155017000NRG23100620220078613
|
10/06/2022
|
ALI AHMAD
|
3155017WL007080
|
ALI AHMAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834319
|
|
ALI AHAMAD S O NAUSALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DESAI DEORIA
|
UP-55-017-025-002/482
(HARRIYA)
|
3155017000NRG23100620220078616
|
10/06/2022
|
MUKHKHUN
|
3155017WL007080
|
MUKHKHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834312
|
|
MRS MUKHKHUN KHATTON
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAI DEORIA
|
UP-55-017-025-002/489
(HARRIYA)
|
3155017000NRG23100620220078617
|
10/06/2022
|
TASLIMUN
|
3155017WL007080
|
TASLIMUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834314
|
|
TASLIMUN W/O ZAMEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DESAI DEORIA
|
UP-55-017-025-002/506
(HARRIYA)
|
3155017000NRG23100620220078618
|
10/06/2022
|
MUKARM
|
3155017WL007080
|
MUKARM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834260
|
|
MUKARRAM SIDDIQUI
|
HDFC BANK LTD(607152)
|
|
55
|
DESAI DEORIA
|
UP-55-017-025-002/514
(HARRIYA)
|
3155017000NRG23100620220078619
|
10/06/2022
|
BALWANT
|
3155017WL007080
|
BALWANT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834315
|
|
BALVANT KUMAR GOND S O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DESAI DEORIA
|
UP-55-017-025-002/521
(HARRIYA)
|
3155017000NRG23100620220078621
|
10/06/2022
|
SAKINA
|
3155017WL007080
|
SAKINA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834300
|
|
SAKINA W O JABBAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DESAI DEORIA
|
UP-55-017-025-002/536
(HARRIYA)
|
3155017000NRG23100620220078623
|
10/06/2022
|
SHILA
|
3155017WL007080
|
SHILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834266
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DESAI DEORIA
|
UP-55-017-025-002/550
(HARRIYA)
|
3155017000NRG23100620220078625
|
10/06/2022
|
SAKILA KHATOON
|
3155017WL007080
|
SAKILA KHATOON
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834294
|
|
MRS SHAKILA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
DESAI DEORIA
|
UP-55-017-025-002/553
(HARRIYA)
|
3155017000NRG23100620220078626
|
10/06/2022
|
MALATI DEVI
|
3155017WL007080
|
MALATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834267
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DESAI DEORIA
|
UP-55-017-025-002/89
(HARRIYA)
|
3155017000NRG23100620220078645
|
10/06/2022
|
SWAMINATH
|
3155017WL007080
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834269
|
|
SWAMINATH SO MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DESAI DEORIA
|
UP-55-017-025-002/98
(HARRIYA)
|
3155017000NRG23100620220078646
|
10/06/2022
|
GOPAL
|
3155017WL007080
|
GOPAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834278
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
62
|
DESAI DEORIA
|
UP-55-017-025-002/042
(HARRIYA)
|
3155017000NRG23100620220078558
|
10/06/2022
|
JABBAR
|
3155017WL007080
|
JABBAR
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442834283
|
|
MR JABBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184884
|
184884
|
|
|
|
|
|
|
|