|
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
|
sirathu
|
UP-70-008-008-001/149
(BARIPUR)
|
3170008000NRG23060620220023768
|
06/06/2022
|
SUNITA DEVI
|
3170008WL002865
|
SUNITA DEVI
|
00045
|
BARB0AJUHAB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224866839
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-008-001/212
(BARIPUR)
|
3170008000NRG23060620220023784
|
06/06/2022
|
RAJU
|
3170008WL002865
|
RAJU
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866894
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-039-004/53500
(MADHAWA MAIE)
|
3170008000NRG23060620220024695
|
06/06/2022
|
BABLU KUMAR
|
3170008WL002903
|
BABLU KUMAR
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224866874
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-039-006/166223
(MADHAWA MAIE)
|
3170008000NRG23040620220022861
|
06/06/2022
|
SURESH CHANDRA
|
3170008WL002829
|
SURESH CHANDRA
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224866885
|
|
SURESH CHANDRA S/O SARDAR
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-039-006/182048
(MADHAWA MAIE)
|
3170008000NRG23040620220022865
|
06/06/2022
|
PAPPU
|
3170008WL002829
|
PAPPU
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866883
|
|
PAPPU MAJHILKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-039-006/182839
(MADHAWA MAIE)
|
3170008000NRG23060620220024703
|
06/06/2022
|
ASHA DEVI
|
3170008WL002903
|
ASHA DEVI
|
00045
|
BARB0SIRATH
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224866872
|
|
ASHA DEVI WO BUDH RAJ
|
BANK OF BARODA(606985)
|
|
7
|
sirathu
|
UP-70-008-039-006/214360
(MADHAWA MAIE)
|
3170008000NRG23040620220022867
|
06/06/2022
|
KHLIKUN NIHSA
|
3170008WL002829
|
KHLIKUN NIHSA
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224866887
|
|
KHALIKUN NISHA W/O-USHAMAN ALI
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-039-006/36843-A
(MADHAWA MAIE)
|
3170008000NRG23040620220022869
|
06/06/2022
|
GULWASIYA
|
3170008WL002829
|
GULWASIYA
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866898
|
|
GULBASIA
|
BANK OF BARODA(606985)
|
|
9
|
sirathu
|
UP-70-008-039-006/36902
(MADHAWA MAIE)
|
3170008000NRG23040620220022870
|
06/06/2022
|
RAJENDRA KUMAR
|
3170008WL002829
|
RAJENDRA KUMAR
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866873
|
|
RAJENDRA SO CHITANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-002-001/126
(AHIRARA)
|
3170008000NRG23060620220024377
|
06/06/2022
|
ramsakhi
|
3170008WL002892
|
ramsakhi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224866834
|
|
RAMSAKHI W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-002-001/228
(AHIRARA)
|
3170008000NRG23060620220024380
|
06/06/2022
|
sundara devi
|
3170008WL002892
|
sundara devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224866836
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
sirathu
|
UP-70-008-002-001/54
(AHIRARA)
|
3170008000NRG23060620220024385
|
06/06/2022
|
sone lal
|
3170008WL002892
|
sone lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224866833
|
|
SONE LAL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-002-001/89
(AHIRARA)
|
3170008000NRG23060620220024387
|
06/06/2022
|
SEMIYA
|
3170008WL002892
|
SEMIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224866835
|
|
SOMIYA WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-021-008/113
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024530
|
06/06/2022
|
RANNO DEVI
|
3170008WL002900
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866899
|
|
RANNO DEVI W/O SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-021-008/153
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024531
|
06/06/2022
|
RAJKALI
|
3170008WL002900
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866905
|
|
RAJKALI W/O PRADESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-021-008/166
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024534
|
06/06/2022
|
PUSPA DEVI
|
3170008WL002900
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224866909
|
|
PUSHPA DEVI WO BHIMSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-021-008/21
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024535
|
06/06/2022
|
HEERA MANI
|
3170008WL002900
|
HEERA MANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866837
|
|
HIRAMANI DEVI W/O SHUKARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-021-008/297
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024537
|
06/06/2022
|
KAMLA DEVI
|
3170008WL002900
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224866904
|
|
KAMLA DEVI WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-021-008/300
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024538
|
06/06/2022
|
JALSA DEVI
|
3170008WL002900
|
JALSA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866907
|
|
JALSA DEVI WO GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-021-008/338
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024540
|
06/06/2022
|
RAM SAWARI
|
3170008WL002900
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224866908
|
|
RAMSAVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-021-008/569
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024541
|
06/06/2022
|
PHOOLKALI
|
3170008WL002900
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224866832
|
|
MASURIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
sirathu
|
UP-70-008-021-008/621
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024544
|
06/06/2022
|
KESHRI
|
3170008WL002900
|
KESHRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866903
|
|
KESHARI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-021-008/96
(GOVINDPUR GORIO)
|
3170008000NRG23060620220024547
|
06/06/2022
|
foolkumari
|
3170008WL002900
|
foolkumari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224866906
|
|
PHOOLPATI W/O MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-029-001/12
(JUBRA)
|
3170008000NRG23060620220023700
|
06/06/2022
|
maya devi
|
3170008WL002862
|
maya devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866910
|
|
MAYA DEVI WO KANDHAI
|
BANK OF BARODA(606985)
|
|
25
|
sirathu
|
UP-70-008-029-001/139925
(JUBRA)
|
3170008000NRG23060620220023703
|
06/06/2022
|
usha devi
|
3170008WL002862
|
usha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866900
|
|
USHA DEVI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-029-001/14
(JUBRA)
|
3170008000NRG23060620220023704
|
06/06/2022
|
badama
|
3170008WL002862
|
badama
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866869
|
|
BADAMA WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-029-001/150
(JUBRA)
|
3170008000NRG23060620220023706
|
06/06/2022
|
meera devi
|
3170008WL002862
|
meera devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866871
|
|
MEERA DEVI W/O SUFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
sirathu
|
UP-70-008-029-001/150
(JUBRA)
|
3170008000NRG23060620220023705
|
06/06/2022
|
sufal
|
3170008WL002862
|
sufal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866901
|
|
SUFAL SO BHONDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-029-001/17
(JUBRA)
|
3170008000NRG23060620220023708
|
06/06/2022
|
dukkhu
|
3170008WL002862
|
dukkhu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866881
|
|
DUKHAWA SO JHINGAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-029-001/17
(JUBRA)
|
3170008000NRG23060620220023707
|
06/06/2022
|
VIPATI
|
3170008WL002862
|
VIPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866829
|
|
SUKHANI WO DUKHKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
sirathu
|
UP-70-008-029-001/25
(JUBRA)
|
3170008000NRG23060620220023710
|
06/06/2022
|
dev kali
|
3170008WL002862
|
dev kali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866880
|
|
DEOKALI WO DHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-029-001/4
(JUBRA)
|
3170008000NRG23060620220023714
|
06/06/2022
|
KESHIYA
|
3170008WL002862
|
KESHIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866825
|
|
KESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-029-001/55
(JUBRA)
|
3170008000NRG23060620220023715
|
06/06/2022
|
DEVMAN
|
3170008WL002862
|
DEVMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866879
|
|
DEVMAN S O SHIVBALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-029-001/55
(JUBRA)
|
3170008000NRG23060620220023716
|
06/06/2022
|
indrani
|
3170008WL002862
|
indrani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866827
|
|
INDRANIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-029-001/6
(JUBRA)
|
3170008000NRG23060620220023720
|
06/06/2022
|
kailash
|
3170008WL002862
|
kailash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866828
|
|
KAILASH SO BENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-029-001/6
(JUBRA)
|
3170008000NRG23060620220023719
|
06/06/2022
|
MUNNI DEVI
|
3170008WL002862
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866830
|
|
MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
sirathu
|
UP-70-008-029-001/73
(JUBRA)
|
3170008000NRG23060620220023722
|
06/06/2022
|
fool chandra
|
3170008WL002862
|
fool chandra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866824
|
|
FOOLCHANDRA MAURYA SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-029-001/73
(JUBRA)
|
3170008000NRG23060620220023723
|
06/06/2022
|
geeta devi
|
3170008WL002862
|
geeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866911
|
|
GEETA DEVI WO PHOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
sirathu
|
UP-70-008-029-001/84
(JUBRA)
|
3170008000NRG23060620220023724
|
06/06/2022
|
MOHINI
|
3170008WL002862
|
MOHINI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224866877
|
|
MOHINI W/O SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
sirathu
|
UP-70-008-029-001/95
(JUBRA)
|
3170008000NRG23060620220023728
|
06/06/2022
|
omvati
|
3170008WL002862
|
omvati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866826
|
|
SUMATIYA W/O RAJAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-029-001/99
(JUBRA)
|
3170008000NRG23060620220023729
|
06/06/2022
|
gendiya
|
3170008WL002862
|
gendiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866831
|
|
GENDIA W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
sirathu
|
UP-70-008-031-004/65883
(KAINI)
|
3170008000NRG23060620220024234
|
06/06/2022
|
MAYA DEVI
|
3170008WL002883
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866902
|
|
MAYA DEVI WO TILLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
sirathu
|
UP-70-008-031-004/65883
(KAINI)
|
3170008000NRG23060620220024233
|
06/06/2022
|
tellu
|
3170008WL002883
|
tellu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866870
|
|
TILLU SO JHUNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
sirathu
|
UP-70-008-039-004/166234
(MADHAWA MAIE)
|
3170008000NRG23060620220024690
|
06/06/2022
|
SHAKUNTALA
|
3170008WL002903
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224866875
|
|
SHAKUNTALA WO GANESH
|
BANK OF BARODA(606985)
|
|
45
|
sirathu
|
UP-70-008-039-004/36858
(MADHAWA MAIE)
|
3170008000NRG23060620220024691
|
06/06/2022
|
TULSI RAM
|
3170008WL002903
|
TULSI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224866882
|
|
TULSI RAM SO ROGHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
46
|
sirathu
|
UP-70-008-008-001/133
(BARIPUR)
|
3170008000NRG23060620220023765
|
06/06/2022
|
KUSUMA DEVI
|
3170008WL002865
|
KUSUMA DEVI
|
00176
|
IDIB000M619
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224866838
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
sirathu
|
UP-70-008-055-001/487
(NIZAMPUR NOGIRA)
|
3170008000NRG23060620220024204
|
06/06/2022
|
ramkumari
|
3170008WL002881
|
ramkumari
|
00176
|
IDIB000M619
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224866878
|
|
Mrs. RAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
sirathu
|
UP-70-008-008-001/10
(BARIPUR)
|
3170008000NRG23060620220023757
|
06/06/2022
|
PHOOLKALI
|
3170008WL002865
|
PHOOLKALI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224866849
|
|
Phoolkali
|
BANK OF BARODA(606985)
|
|
49
|
sirathu
|
UP-70-008-008-001/12
(BARIPUR)
|
3170008000NRG23060620220023759
|
06/06/2022
|
SAAWARIA
|
3170008WL002865
|
SAAWARIA
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866864
|
|
MRS SAAWARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
sirathu
|
UP-70-008-008-001/13
(BARIPUR)
|
3170008000NRG23060620220023761
|
06/06/2022
|
RAMRATI
|
3170008WL002865
|
RAMRATI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224866847
|
|
Ramrati
|
BANK OF BARODA(606985)
|
|
51
|
sirathu
|
UP-70-008-008-001/131
(BARIPUR)
|
3170008000NRG23060620220023762
|
06/06/2022
|
RAJKALI
|
3170008WL002865
|
RAJKALI
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224866843
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
sirathu
|
UP-70-008-008-001/133
(BARIPUR)
|
3170008000NRG23060620220023764
|
06/06/2022
|
NARESH KUMAR
|
3170008WL002865
|
NARESH KUMAR
|
00415
|
SBIN0001866
|
426
|
426
|
Rejected
|
11/06/2022
|
|
2224866859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
sirathu
|
UP-70-008-008-001/142
(BARIPUR)
|
3170008000NRG23060620220023766
|
06/06/2022
|
GUDDI
|
3170008WL002865
|
GUDDI
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224866867
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
sirathu
|
UP-70-008-008-001/148
(BARIPUR)
|
3170008000NRG23060620220023767
|
06/06/2022
|
INDRA PAL
|
3170008WL002865
|
INDRA PAL
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224866884
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
sirathu
|
UP-70-008-008-001/15
(BARIPUR)
|
3170008000NRG23060620220023770
|
06/06/2022
|
LAKSHMEE DEVI
|
3170008WL002865
|
LAKSHMEE DEVI
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224866844
|
|
LAXMI DEVI WO NOKHE LAL
|
BANK OF BARODA(606985)
|
|
56
|
sirathu
|
UP-70-008-008-001/15
(BARIPUR)
|
3170008000NRG23060620220023769
|
06/06/2022
|
NOKHE LAL
|
3170008WL002865
|
NOKHE LAL
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224866856
|
|
NOKHE LAL SO CHAITU
|
BANK OF BARODA(606985)
|
|
57
|
sirathu
|
UP-70-008-008-001/150
(BARIPUR)
|
3170008000NRG23060620220023772
|
06/06/2022
|
RAMRAJ
|
3170008WL002865
|
RAMRAJ
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224866860
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
sirathu
|
UP-70-008-008-001/151
(BARIPUR)
|
3170008000NRG23060620220023773
|
06/06/2022
|
NIRMLA
|
3170008WL002865
|
NIRMLA
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224866893
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
59
|
sirathu
|
UP-70-008-008-001/16
(BARIPUR)
|
3170008000NRG23060620220023774
|
06/06/2022
|
USHA DEVI
|
3170008WL002865
|
USHA DEVI
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224866863
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
sirathu
|
UP-70-008-008-001/186
(BARIPUR)
|
3170008000NRG23060620220023776
|
06/06/2022
|
JANAK DULARI
|
3170008WL002865
|
JANAK DULARI
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866889
|
|
MRS JANAK DULARI WO SOORAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
sirathu
|
UP-70-008-008-001/199
(BARIPUR)
|
3170008000NRG23060620220023777
|
06/06/2022
|
SAVTRI DEVI
|
3170008WL002865
|
SAVTRI DEVI
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224866890
|
|
MISS SAVITRI X
|
STATE BANK OF INDIA(508548)
|
|
62
|
sirathu
|
UP-70-008-008-001/20
(BARIPUR)
|
3170008000NRG23060620220023778
|
06/06/2022
|
LAKHAN
|
3170008WL002865
|
LAKHAN
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866853
|
|
LAKHAN S/O SUKRU
|
BANK OF BARODA(606985)
|
|
63
|
sirathu
|
UP-70-008-008-001/204
(BARIPUR)
|
3170008000NRG23060620220023780
|
06/06/2022
|
JAGRANIA
|
3170008WL002865
|
JAGRANIA
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224866895
|
|
MRS JAGRANIYA X
|
STATE BANK OF INDIA(508548)
|
|
64
|
sirathu
|
UP-70-008-008-001/207
(BARIPUR)
|
3170008000NRG23060620220023781
|
06/06/2022
|
RAMESH KUMAR
|
3170008WL002865
|
RAMESH KUMAR
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866888
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
sirathu
|
UP-70-008-008-001/21
(BARIPUR)
|
3170008000NRG23060620220023783
|
06/06/2022
|
NATHIYA
|
3170008WL002865
|
NATHIYA
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866855
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
66
|
sirathu
|
UP-70-008-008-001/21
(BARIPUR)
|
3170008000NRG23060620220023782
|
06/06/2022
|
PAPPU
|
3170008WL002865
|
PAPPU
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866854
|
|
PAPPU SO SUKHI
|
BANK OF BARODA(606985)
|
|
67
|
sirathu
|
UP-70-008-008-001/22
(BARIPUR)
|
3170008000NRG23060620220023785
|
06/06/2022
|
geeta devi
|
3170008WL002865
|
geeta devi
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224866876
|
|
GEETA DEVI WO KISHORE LAL
|
BANK OF BARODA(606985)
|
|
68
|
sirathu
|
UP-70-008-008-001/37
(BARIPUR)
|
3170008000NRG23060620220023795
|
06/06/2022
|
BUDDA
|
3170008WL002865
|
BUDDA
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224866866
|
|
Budda
|
BANK OF BARODA(606985)
|
|
69
|
sirathu
|
UP-70-008-008-001/38
(BARIPUR)
|
3170008000NRG23060620220023796
|
06/06/2022
|
SAVITRE DEVI
|
3170008WL002865
|
SAVITRE DEVI
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224866897
|
|
SAVITRI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
70
|
sirathu
|
UP-70-008-008-001/40
(BARIPUR)
|
3170008000NRG23060620220023798
|
06/06/2022
|
GUDIA DEVI
|
3170008WL002865
|
GUDIA DEVI
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866896
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
sirathu
|
UP-70-008-008-001/49
(BARIPUR)
|
3170008000NRG23060620220023802
|
06/06/2022
|
FAKIRE
|
3170008WL002865
|
FAKIRE
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224866845
|
|
Fakeere
|
BANK OF BARODA(606985)
|
|
72
|
sirathu
|
UP-70-008-008-001/49
(BARIPUR)
|
3170008000NRG23060620220023803
|
06/06/2022
|
MEDIA
|
3170008WL002865
|
MEDIA
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224866850
|
|
MR MEDIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
sirathu
|
UP-70-008-008-001/50
(BARIPUR)
|
3170008000NRG23060620220023805
|
06/06/2022
|
KEVALI
|
3170008WL002865
|
KEVALI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224866891
|
|
MRS KEVALI X
|
STATE BANK OF INDIA(508548)
|
|
74
|
sirathu
|
UP-70-008-008-001/56
(BARIPUR)
|
3170008000NRG23060620220023807
|
06/06/2022
|
KAMLA DEVI
|
3170008WL002865
|
KAMLA DEVI
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224866842
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
sirathu
|
UP-70-008-008-001/58
(BARIPUR)
|
3170008000NRG23060620220023808
|
06/06/2022
|
RAJAN
|
3170008WL002865
|
RAJAN
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866868
|
|
RAJAN SO SUKHI
|
BANK OF BARODA(606985)
|
|
76
|
sirathu
|
UP-70-008-008-001/59
(BARIPUR)
|
3170008000NRG23060620220023809
|
06/06/2022
|
GYANMATI DEVI
|
3170008WL002865
|
GYANMATI DEVI
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224866862
|
|
Gyanmati
|
BANK OF BARODA(606985)
|
|
77
|
sirathu
|
UP-70-008-008-001/6
(BARIPUR)
|
3170008000NRG23060620220023810
|
06/06/2022
|
BITAN
|
3170008WL002865
|
BITAN
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866841
|
|
MRS BITAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
sirathu
|
UP-70-008-008-001/60
(BARIPUR)
|
3170008000NRG23060620220023812
|
06/06/2022
|
BHAGAUTI DEVI
|
3170008WL002865
|
BHAGAUTI DEVI
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866892
|
|
MRS BHAGAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
sirathu
|
UP-70-008-008-001/65
(BARIPUR)
|
3170008000NRG23060620220023814
|
06/06/2022
|
INDRPAL
|
3170008WL002865
|
INDRPAL
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224866851
|
|
Indrapal
|
BANK OF BARODA(606985)
|
|
80
|
sirathu
|
UP-70-008-008-001/66
(BARIPUR)
|
3170008000NRG23060620220023815
|
06/06/2022
|
RAMSAKHI
|
3170008WL002865
|
RAMSAKHI
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224866865
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
81
|
sirathu
|
UP-70-008-008-001/78
(BARIPUR)
|
3170008000NRG23060620220023832
|
06/06/2022
|
GYANCHANDRA
|
3170008WL002865
|
GYANCHANDRA
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224866848
|
|
Gyan Chandra
|
BANK OF BARODA(606985)
|
|
82
|
sirathu
|
UP-70-008-039-004/43359
(MADHAWA MAIE)
|
3170008000NRG23060620220024694
|
06/06/2022
|
SALLURAM
|
3170008WL002903
|
SALLURAM
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224866852
|
|
SALLU RAM SO SAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
sirathu
|
UP-70-008-039-006/172536
(MADHAWA MAIE)
|
3170008000NRG23040620220022862
|
06/06/2022
|
NAFISA BANO
|
3170008WL002829
|
NAFISA BANO
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866886
|
|
MRS NAFISA BANO
|
STATE BANK OF INDIA(508548)
|
|
84
|
sirathu
|
UP-70-008-039-006/182004
(MADHAWA MAIE)
|
3170008000NRG23040620220022863
|
06/06/2022
|
AVEDESH KUMAR
|
3170008WL002829
|
AVEDESH KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Rejected
|
11/06/2022
|
|
2224866840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
sirathu
|
UP-70-008-039-006/182007
(MADHAWA MAIE)
|
3170008000NRG23040620220022864
|
06/06/2022
|
AJAY
|
3170008WL002829
|
AJAY
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866861
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
sirathu
|
UP-70-008-039-006/24994
(MADHAWA MAIE)
|
3170008000NRG23040620220022868
|
06/06/2022
|
SANTOSH KUMAR
|
3170008WL002829
|
SANTOSH KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224866846
|
|
SUMITRA WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
sirathu
|
UP-70-008-039-006/43330
(MADHAWA MAIE)
|
3170008000NRG23040620220022872
|
06/06/2022
|
GUNJE LAL
|
3170008WL002829
|
GUNJE LAL
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224866857
|
|
MR GUNJE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
88
|
sirathu
|
UP-70-008-049-004/169366
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040620220022873
|
06/06/2022
|
Lallu ram
|
3170008WL002830
|
Lallu ram
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224866858
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179559
|
179559
|
|
|
|
|
|
|
|