|
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
|
Harahua
|
UP-61-028-022-001/100
(BHOPAPUR)
|
3161028000NRG23240320230233280
|
24/03/2023
|
SANJAY KUMAR
|
3161028WL019390
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776553
|
|
SANJAY KUMAR S/O SRI SHIVMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/100
(BHOPAPUR)
|
3161028000NRG23240320230233278
|
24/03/2023
|
SANJAY KUMAR
|
3161028WL019390
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776554
|
|
SANJAY KUMAR S/O SRI SHIVMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/116
(BHOPAPUR)
|
3161028000NRG23240320230233284
|
24/03/2023
|
HAVSHLA PRASAD
|
3161028WL019390
|
HAVSHLA PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776584
|
|
HAUSHILA PRASAD S/O RADHASHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-022-001/116
(BHOPAPUR)
|
3161028000NRG23240320230233283
|
24/03/2023
|
HAVSHLA PRASAD
|
3161028WL019390
|
HAVSHLA PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776585
|
|
HAUSHILA PRASAD S/O RADHASHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/125
(BHOPAPUR)
|
3161028000NRG23240320230233287
|
24/03/2023
|
PRABAWATI DEVI
|
3161028WL019390
|
PRABAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776560
|
|
PRABHAWATI DEVI W/O NARAIN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-022-001/125
(BHOPAPUR)
|
3161028000NRG23240320230233285
|
24/03/2023
|
PRABAWATI DEVI
|
3161028WL019390
|
PRABAWATI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776559
|
|
PRABHAWATI DEVI W/O NARAIN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-022-001/127
(BHOPAPUR)
|
3161028000NRG23240320230233290
|
24/03/2023
|
URMILA DEVI
|
3161028WL019390
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776577
|
|
URMILA DEVI WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-022-001/127
(BHOPAPUR)
|
3161028000NRG23240320230233289
|
24/03/2023
|
URMILA DEVI
|
3161028WL019390
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776576
|
|
URMILA DEVI WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-022-001/128
(BHOPAPUR)
|
3161028000NRG23240320230233292
|
24/03/2023
|
LALCHAND
|
3161028WL019390
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776567
|
|
LAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-022-001/128
(BHOPAPUR)
|
3161028000NRG23240320230233291
|
24/03/2023
|
LALCHAND
|
3161028WL019390
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776566
|
|
LAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-022-001/131
(BHOPAPUR)
|
3161028000NRG23240320230233294
|
24/03/2023
|
KALLU
|
3161028WL019390
|
KALLU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776569
|
|
KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-022-001/131
(BHOPAPUR)
|
3161028000NRG23240320230233293
|
24/03/2023
|
KALLU
|
3161028WL019390
|
KALLU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776568
|
|
KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-022-001/132
(BHOPAPUR)
|
3161028000NRG23240320230233296
|
24/03/2023
|
PUNYASI
|
3161028WL019390
|
PUNYASI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337776564
|
|
Punavasi SUKKU Patel
|
BANK OF BARODA(606985)
|
|
14
|
Harahua
|
UP-61-028-022-001/132
(BHOPAPUR)
|
3161028000NRG23240320230233295
|
24/03/2023
|
PUNYASI
|
3161028WL019390
|
PUNYASI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337776565
|
|
Punavasi SUKKU Patel
|
BANK OF BARODA(606985)
|
|
15
|
Harahua
|
UP-61-028-022-001/135
(BHOPAPUR)
|
3161028000NRG23240320230233299
|
24/03/2023
|
SURENDRA PATEL
|
3161028WL019390
|
SURENDRA PATEL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776570
|
|
SURENDRA AND BELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-022-001/135
(BHOPAPUR)
|
3161028000NRG23240320230233297
|
24/03/2023
|
SURENDRA PATEL
|
3161028WL019390
|
SURENDRA PATEL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776571
|
|
SURENDRA AND BELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-022-001/184
(BHOPAPUR)
|
3161028000NRG23240320230233308
|
24/03/2023
|
KANTI DEVI
|
3161028WL019390
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776602
|
|
KANTI DEVI W/O RAMA SHKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-022-001/184
(BHOPAPUR)
|
3161028000NRG23240320230233307
|
24/03/2023
|
KANTI DEVI
|
3161028WL019390
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776603
|
|
KANTI DEVI W/O RAMA SHKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Harahua
|
UP-61-028-022-001/191
(BHOPAPUR)
|
3161028000NRG23240320230233310
|
24/03/2023
|
SITARA DEVI
|
3161028WL019390
|
SITARA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776578
|
|
SITARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Harahua
|
UP-61-028-022-001/191
(BHOPAPUR)
|
3161028000NRG23240320230233309
|
24/03/2023
|
SITARA DEVI
|
3161028WL019390
|
SITARA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776579
|
|
SITARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Harahua
|
UP-61-028-022-001/196
(BHOPAPUR)
|
3161028000NRG23240320230233312
|
24/03/2023
|
GITA DEVI
|
3161028WL019390
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776555
|
|
GEETA PATEL WO LT VINOD KUMAR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Harahua
|
UP-61-028-022-001/196
(BHOPAPUR)
|
3161028000NRG23240320230233311
|
24/03/2023
|
GITA DEVI
|
3161028WL019390
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776556
|
|
GEETA PATEL WO LT VINOD KUMAR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Harahua
|
UP-61-028-022-001/197
(BHOPAPUR)
|
3161028000NRG23240320230233314
|
24/03/2023
|
KANTI
|
3161028WL019390
|
KANTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776557
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-022-001/197
(BHOPAPUR)
|
3161028000NRG23240320230233313
|
24/03/2023
|
KANTI
|
3161028WL019390
|
KANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776558
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-022-001/199
(BHOPAPUR)
|
3161028000NRG23240320230233316
|
24/03/2023
|
Shakuntala devi
|
3161028WL019390
|
Shakuntala devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776582
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
Harahua
|
UP-61-028-022-001/199
(BHOPAPUR)
|
3161028000NRG23240320230233315
|
24/03/2023
|
Shakuntala devi
|
3161028WL019390
|
Shakuntala devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776583
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
Harahua
|
UP-61-028-022-001/213
(BHOPAPUR)
|
3161028000NRG23240320230233321
|
24/03/2023
|
BACHCHA LAL
|
3161028WL019390
|
BACHCHA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337776619
|
|
BACHHA LAL
|
BANK OF BARODA(606985)
|
|
28
|
Harahua
|
UP-61-028-022-001/213
(BHOPAPUR)
|
3161028000NRG23240320230233320
|
24/03/2023
|
Parvati devi
|
3161028WL019390
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337776587
|
|
BACHHA LAL
|
BANK OF BARODA(606985)
|
|
29
|
Harahua
|
UP-61-028-022-001/213
(BHOPAPUR)
|
3161028000NRG23240320230233319
|
24/03/2023
|
Parvati devi
|
3161028WL019390
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337776586
|
|
BACHHA LAL
|
BANK OF BARODA(606985)
|
|
30
|
Harahua
|
UP-61-028-022-001/214
(BHOPAPUR)
|
3161028000NRG23240320230233324
|
24/03/2023
|
SHYAMPIYARI
|
3161028WL019390
|
SHYAMPIYARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776581
|
|
SHYAM PIYARI WO HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
Harahua
|
UP-61-028-022-001/214
(BHOPAPUR)
|
3161028000NRG23240320230233322
|
24/03/2023
|
SHYAMPIYARI
|
3161028WL019390
|
SHYAMPIYARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776580
|
|
SHYAM PIYARI WO HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
Harahua
|
UP-61-028-022-001/249
(BHOPAPUR)
|
3161028000NRG23240320230233327
|
24/03/2023
|
Dinesh Kumar
|
3161028WL019390
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776572
|
|
DINESH KUMAR SO KSHMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
Harahua
|
UP-61-028-022-001/249
(BHOPAPUR)
|
3161028000NRG23240320230233326
|
24/03/2023
|
Dinesh Kumar
|
3161028WL019390
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776573
|
|
DINESH KUMAR SO KSHMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
Harahua
|
UP-61-028-022-001/30
(BHOPAPUR)
|
3161028000NRG23240320230233333
|
24/03/2023
|
BHAIYALAL
|
3161028WL019390
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776561
|
|
BHAIYA LAL S/O SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
Harahua
|
UP-61-028-022-001/342
(BHOPAPUR)
|
3161028000NRG23240320230233334
|
24/03/2023
|
VINDO DEVI
|
3161028WL019390
|
VINDO DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776588
|
|
VINDO DEVI W/O MR.SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Harahua
|
UP-61-028-022-001/342
(BHOPAPUR)
|
3161028000NRG23240320230233335
|
24/03/2023
|
VINDO DEVI
|
3161028WL019390
|
VINDO DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776589
|
|
VINDO DEVI W/O MR.SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Harahua
|
UP-61-028-022-001/38
(BHOPAPUR)
|
3161028000NRG23240320230233336
|
24/03/2023
|
JOKH
|
3161028WL019390
|
JOKH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776605
|
|
JOKHU RAM SO SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
Harahua
|
UP-61-028-022-001/38
(BHOPAPUR)
|
3161028000NRG23240320230233337
|
24/03/2023
|
JOKH
|
3161028WL019390
|
JOKH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776604
|
|
JOKHU RAM SO SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
Harahua
|
UP-61-028-022-001/44
(BHOPAPUR)
|
3161028000NRG23240320230233341
|
24/03/2023
|
LALTI DEVI
|
3161028WL019390
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776608
|
|
LALTI DEVI W/O KAMAL;A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
Harahua
|
UP-61-028-022-001/44
(BHOPAPUR)
|
3161028000NRG23240320230233340
|
24/03/2023
|
LALTI DEVI
|
3161028WL019390
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776609
|
|
LALTI DEVI W/O KAMAL;A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
Harahua
|
UP-61-028-022-001/57
(BHOPAPUR)
|
3161028000NRG23240320230233343
|
24/03/2023
|
RAMKRISHAN
|
3161028WL019390
|
RAMKRISHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776601
|
|
RAM KRISHNA PRASAD S/O HARI NATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
Harahua
|
UP-61-028-022-001/57
(BHOPAPUR)
|
3161028000NRG23240320230233342
|
24/03/2023
|
RAMKRISHAN
|
3161028WL019390
|
RAMKRISHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776600
|
|
RAM KRISHNA PRASAD S/O HARI NATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
Harahua
|
UP-61-028-022-001/64
(BHOPAPUR)
|
3161028000NRG23240320230233345
|
24/03/2023
|
UDAL
|
3161028WL019390
|
UDAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776607
|
|
UDAL S/O RAMDHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
Harahua
|
UP-61-028-022-001/64
(BHOPAPUR)
|
3161028000NRG23240320230233344
|
24/03/2023
|
UDAL
|
3161028WL019390
|
UDAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776606
|
|
UDAL S/O RAMDHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
Harahua
|
UP-61-028-022-001/70
(BHOPAPUR)
|
3161028000NRG23240320230233347
|
24/03/2023
|
PAWAN KUMAR
|
3161028WL019390
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776575
|
|
PAWAN KUMAR SO SHIV MURAT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
Harahua
|
UP-61-028-022-001/70
(BHOPAPUR)
|
3161028000NRG23240320230233346
|
24/03/2023
|
PAWAN KUMAR
|
3161028WL019390
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776574
|
|
PAWAN KUMAR SO SHIV MURAT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
Harahua
|
UP-61-028-022-001/88
(BHOPAPUR)
|
3161028000NRG23240320230233349
|
24/03/2023
|
JAIPRAKASH
|
3161028WL019390
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776611
|
|
JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
Harahua
|
UP-61-028-022-001/88
(BHOPAPUR)
|
3161028000NRG23240320230233348
|
24/03/2023
|
JAIPRAKASH
|
3161028WL019390
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776610
|
|
JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
Harahua
|
UP-61-028-022-001/93
(BHOPAPUR)
|
3161028000NRG23240320230233351
|
24/03/2023
|
SARKHU
|
3161028WL019390
|
SARKHU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776563
|
|
SARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
Harahua
|
UP-61-028-022-001/93
(BHOPAPUR)
|
3161028000NRG23240320230233350
|
24/03/2023
|
SARKHU
|
3161028WL019390
|
SARKHU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776562
|
|
SARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
51
|
Harahua
|
UP-61-028-022-001/125
(BHOPAPUR)
|
3161028000NRG23240320230233288
|
24/03/2023
|
SAVITRI
|
3161028WL019390
|
SAVITRI
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337776548
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Harahua
|
UP-61-028-022-001/125
(BHOPAPUR)
|
3161028000NRG23240320230233286
|
24/03/2023
|
SAVITRI
|
3161028WL019390
|
SAVITRI
|
00415
|
SBIN0011163
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337776547
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Harahua
|
UP-61-028-022-001/214
(BHOPAPUR)
|
3161028000NRG23240320230233325
|
24/03/2023
|
RUPA PATEL RAJ
|
3161028WL019390
|
RUPA PATEL RAJ
|
00415
|
SBIN0011163
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776549
|
|
RUPA PATEL RAJ DO HARI RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Harahua
|
UP-61-028-022-001/214
(BHOPAPUR)
|
3161028000NRG23240320230233323
|
24/03/2023
|
RUPA PATEL RAJ
|
3161028WL019390
|
RUPA PATEL RAJ
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776550
|
|
RUPA PATEL RAJ DO HARI RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
Harahua
|
UP-61-028-022-001/136
(BHOPAPUR)
|
3161028000NRG23240320230233303
|
24/03/2023
|
ANIL KUMAR
|
3161028WL019390
|
ANIL KUMAR
|
00468
|
UBIN0559652
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776551
|
|
ANIL KUMAR PATEL SO LAALJI PATEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Harahua
|
UP-61-028-022-001/136
(BHOPAPUR)
|
3161028000NRG23240320230233301
|
24/03/2023
|
ANIL KUMAR
|
3161028WL019390
|
ANIL KUMAR
|
00468
|
UBIN0559652
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776552
|
|
ANIL KUMAR PATEL SO LAALJI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
57
|
Harahua
|
UP-61-028-022-001/100
(BHOPAPUR)
|
3161028000NRG23240320230233279
|
24/03/2023
|
DURGA DEVI
|
3161028WL019390
|
DURGA DEVI
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776613
|
|
DURGA DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
Harahua
|
UP-61-028-022-001/100
(BHOPAPUR)
|
3161028000NRG23240320230233281
|
24/03/2023
|
DURGA DEVI
|
3161028WL019390
|
DURGA DEVI
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776612
|
|
DURGA DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
Harahua
|
UP-61-028-022-001/114
(BHOPAPUR)
|
3161028000NRG23240320230233282
|
24/03/2023
|
SUJEET KUMAR
|
3161028WL019390
|
SUJEET KUMAR
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776616
|
|
SUJEET KUMAR S/O SRI RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
Harahua
|
UP-61-028-022-001/135
(BHOPAPUR)
|
3161028000NRG23240320230233300
|
24/03/2023
|
Bela devi
|
3161028WL019390
|
Bela devi
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776597
|
|
BELA DEVI WO SURENDRA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
Harahua
|
UP-61-028-022-001/135
(BHOPAPUR)
|
3161028000NRG23240320230233298
|
24/03/2023
|
Bela devi
|
3161028WL019390
|
Bela devi
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776596
|
|
BELA DEVI WO SURENDRA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
Harahua
|
UP-61-028-022-001/136
(BHOPAPUR)
|
3161028000NRG23240320230233304
|
24/03/2023
|
Sarita
|
3161028WL019390
|
Sarita
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776595
|
|
SARITA WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
Harahua
|
UP-61-028-022-001/136
(BHOPAPUR)
|
3161028000NRG23240320230233302
|
24/03/2023
|
Sarita
|
3161028WL019390
|
Sarita
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776594
|
|
SARITA WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
Harahua
|
UP-61-028-022-001/178
(BHOPAPUR)
|
3161028000NRG23240320230233306
|
24/03/2023
|
KAMLESH KUMAR
|
3161028WL019390
|
KAMLESH KUMAR
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776618
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Harahua
|
UP-61-028-022-001/178
(BHOPAPUR)
|
3161028000NRG23240320230233305
|
24/03/2023
|
KAMLESH KUMAR
|
3161028WL019390
|
KAMLESH KUMAR
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776617
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Harahua
|
UP-61-028-022-001/210
(BHOPAPUR)
|
3161028000NRG23240320230233317
|
24/03/2023
|
HEMRAJ
|
3161028WL019390
|
HEMRAJ
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776590
|
|
HEMRAJ SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
Harahua
|
UP-61-028-022-001/210
(BHOPAPUR)
|
3161028000NRG23240320230233318
|
24/03/2023
|
HEMRAJ
|
3161028WL019390
|
HEMRAJ
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776591
|
|
HEMRAJ SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
Harahua
|
UP-61-028-022-001/286
(BHOPAPUR)
|
3161028000NRG23240320230233329
|
24/03/2023
|
beby
|
3161028WL019390
|
beby
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776592
|
|
BABY PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Harahua
|
UP-61-028-022-001/286
(BHOPAPUR)
|
3161028000NRG23240320230233330
|
24/03/2023
|
beby
|
3161028WL019390
|
beby
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776593
|
|
BABY PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Harahua
|
UP-61-028-022-001/287
(BHOPAPUR)
|
3161028000NRG23240320230233331
|
24/03/2023
|
SITA PATEL
|
3161028WL019390
|
SITA PATEL
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776615
|
|
SITA PATEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Harahua
|
UP-61-028-022-001/287
(BHOPAPUR)
|
3161028000NRG23240320230233332
|
24/03/2023
|
SITA PATEL
|
3161028WL019390
|
SITA PATEL
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776614
|
|
SITA PATEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
Harahua
|
UP-61-028-022-001/41
(BHOPAPUR)
|
3161028000NRG23240320230233338
|
24/03/2023
|
ROHIT KUMAR
|
3161028WL019390
|
ROHIT KUMAR
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337776599
|
|
ROHIT KUMAR SO LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
Harahua
|
UP-61-028-022-001/41
(BHOPAPUR)
|
3161028000NRG23240320230233339
|
24/03/2023
|
ROHIT KUMAR
|
3161028WL019390
|
ROHIT KUMAR
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337776598
|
|
ROHIT KUMAR SO LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|