|
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-70-008-010-001/102
(BHADAWA)
|
3170008000NRG23100620220029635
|
11/06/2022
|
KUSHUMA DEVI
|
3170008WL003143
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987561
|
|
KUSUM DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sirathu
|
UP-70-008-010-001/107
(BHADAWA)
|
3170008000NRG23100620220029636
|
11/06/2022
|
SURAJ KALI
|
3170008WL003143
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987581
|
|
SURAJKALI W/O RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-010-001/111
(BHADAWA)
|
3170008000NRG23100620220029637
|
11/06/2022
|
CHAND KALI
|
3170008WL003143
|
CHAND KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987564
|
|
CHAND KALI WO KALI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-010-001/113
(BHADAWA)
|
3170008000NRG23100620220029639
|
11/06/2022
|
SEMKALI
|
3170008WL003143
|
SEMKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987578
|
|
MATADEEN S/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-010-001/125
(BHADAWA)
|
3170008000NRG23100620220029642
|
11/06/2022
|
BASANTI
|
3170008WL003143
|
BASANTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987566
|
|
BASANTI W/O BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-010-001/137
(BHADAWA)
|
3170008000NRG23100620220029646
|
11/06/2022
|
JAGIYA DEVI
|
3170008WL003143
|
JAGIYA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987588
|
|
JAGDAI W/O JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-010-001/154
(BHADAWA)
|
3170008000NRG23100620220029647
|
11/06/2022
|
BHAGOUTI PRASAD
|
3170008WL003143
|
BHAGOUTI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987565
|
|
BHAGAUTI PRASAD S/O JHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-010-001/161
(BHADAWA)
|
3170008000NRG23100620220029648
|
11/06/2022
|
RAM BALI
|
3170008WL003143
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987605
|
|
RAMBALI S/O SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-010-001/162
(BHADAWA)
|
3170008000NRG23100620220029649
|
11/06/2022
|
PITAMBAR LAL
|
3170008WL003143
|
PITAMBAR LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987573
|
|
PITAMBAR SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-010-001/171
(BHADAWA)
|
3170008000NRG23100620220029650
|
11/06/2022
|
SANGAM LAL
|
3170008WL003143
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987572
|
|
SANGAM LAL S O JAGRUP
|
BANK OF BARODA(606985)
|
|
11
|
sirathu
|
UP-70-008-010-001/182703
(BHADAWA)
|
3170008000NRG23100620220029651
|
11/06/2022
|
DHANPAT MAURYA
|
3170008WL003143
|
DHANPAT MAURYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442987597
|
|
DHANPAT MAURYA S/O VISHWA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-010-001/184
(BHADAWA)
|
3170008000NRG23100620220029652
|
11/06/2022
|
RAMDAS
|
3170008WL003143
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987604
|
|
RAM DAS S/O JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-010-001/185
(BHADAWA)
|
3170008000NRG23100620220029653
|
11/06/2022
|
ROSHAN LAL
|
3170008WL003143
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442987592
|
|
ROSHAN S/O BHAGGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-010-001/21
(BHADAWA)
|
3170008000NRG23100620220029656
|
11/06/2022
|
MUNNA LAL
|
3170008WL003143
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442987563
|
|
MUNNA LAL SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-010-001/223
(BHADAWA)
|
3170008000NRG23100620220029658
|
11/06/2022
|
samare
|
3170008WL003143
|
samare
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987575
|
|
SAMMARE S/O JHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-010-001/235
(BHADAWA)
|
3170008000NRG23100620220029659
|
11/06/2022
|
BERMDEYIYA
|
3170008WL003143
|
BERMDEYIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987576
|
|
MRS BARAM DEIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
sirathu
|
UP-70-008-010-001/242
(BHADAWA)
|
3170008000NRG23100620220029660
|
11/06/2022
|
SUNITA DEVI
|
3170008WL003143
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987560
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
sirathu
|
UP-70-008-010-001/243
(BHADAWA)
|
3170008000NRG23100620220029661
|
11/06/2022
|
NANHI LAL
|
3170008WL003143
|
NANHI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987562
|
|
NANHI LAL S/O SAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-010-001/25
(BHADAWA)
|
3170008000NRG23100620220029662
|
11/06/2022
|
BIMLA DEVI
|
3170008WL003143
|
BIMLA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987584
|
|
BIMLA DEVI W/O MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-010-001/275
(BHADAWA)
|
3170008000NRG23100620220029666
|
11/06/2022
|
SHYAM LAL
|
3170008WL003143
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987574
|
|
SHYAM LAL S/O PADDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-010-001/290
(BHADAWA)
|
3170008000NRG23100620220029668
|
11/06/2022
|
JEEWAN LAL
|
3170008WL003143
|
JEEWAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987589
|
|
JEEWAN LAL S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
sirathu
|
UP-70-008-010-001/31
(BHADAWA)
|
3170008000NRG23100620220029670
|
11/06/2022
|
shyama devi
|
3170008WL003143
|
shyama devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987568
|
|
SHYAMA DEVI W/O DINAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-010-001/345
(BHADAWA)
|
3170008000NRG23100620220029671
|
11/06/2022
|
SHANTI DEVI
|
3170008WL003143
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987579
|
|
SHANTI DEVI URF NISHA DEVI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-010-001/365
(BHADAWA)
|
3170008000NRG23100620220029673
|
11/06/2022
|
NANKI
|
3170008WL003143
|
NANKI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987567
|
|
NANKI W/O CHIRAUNGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-010-001/368
(BHADAWA)
|
3170008000NRG23100620220029674
|
11/06/2022
|
SONPATI
|
3170008WL003143
|
SONPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987580
|
|
SONPATI W/O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-010-001/375
(BHADAWA)
|
3170008000NRG23100620220029675
|
11/06/2022
|
JAGESUR
|
3170008WL003143
|
JAGESUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987586
|
|
JAGESWAR PAASI SO JHURAI PAASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-010-001/385
(BHADAWA)
|
3170008000NRG23100620220029676
|
11/06/2022
|
Geeta devi
|
3170008WL003143
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987556
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-010-001/388
(BHADAWA)
|
3170008000NRG23100620220029677
|
11/06/2022
|
NARESH
|
3170008WL003143
|
NARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987577
|
|
NARESH SO BAHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-010-001/389
(BHADAWA)
|
3170008000NRG23100620220029678
|
11/06/2022
|
RAJKUMARI
|
3170008WL003143
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442987558
|
|
RAJKUMARI W/O ANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-010-001/41
(BHADAWA)
|
3170008000NRG23100620220029680
|
11/06/2022
|
LALTA PRASAD
|
3170008WL003143
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987570
|
|
LALTA PRASAD S/O BENI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
sirathu
|
UP-70-008-010-001/410
(BHADAWA)
|
3170008000NRG23100620220029681
|
11/06/2022
|
SARITA DEVI
|
3170008WL003143
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987600
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
sirathu
|
UP-70-008-010-001/411
(BHADAWA)
|
3170008000NRG23100620220029682
|
11/06/2022
|
NIRASHA DEVI
|
3170008WL003143
|
NIRASHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987557
|
|
NIRASHA DEVI W/O JHAGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-010-001/417
(BHADAWA)
|
3170008000NRG23100620220029684
|
11/06/2022
|
MANOJ KUMAR
|
3170008WL003143
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987590
|
|
MANOJ KUMARS/OMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-010-001/423
(BHADAWA)
|
3170008000NRG23100620220029685
|
11/06/2022
|
BHAGAUTI
|
3170008WL003143
|
BHAGAUTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987585
|
|
BHAGAUTI W/O PANCHHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-010-001/430
(BHADAWA)
|
3170008000NRG23100620220029687
|
11/06/2022
|
SANGEETA
|
3170008WL003143
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987587
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-010-001/457
(BHADAWA)
|
3170008000NRG23100620220029691
|
11/06/2022
|
SURESH
|
3170008WL003143
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987593
|
|
SURESH S/O KNADHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
sirathu
|
UP-70-008-010-001/476
(BHADAWA)
|
3170008000NRG23100620220029697
|
11/06/2022
|
PRATAP
|
3170008WL003143
|
PRATAP
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987559
|
|
PRATAP S/O DUJJEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-010-001/476
(BHADAWA)
|
3170008000NRG23100620220029698
|
11/06/2022
|
RANNO DEVI
|
3170008WL003143
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987595
|
|
RANNO DEVI W/O PRATAAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
sirathu
|
UP-70-008-010-001/481
(BHADAWA)
|
3170008000NRG23100620220029699
|
11/06/2022
|
CHHEDI LAL
|
3170008WL003143
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987591
|
|
CHHEDILAL/SOBHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
sirathu
|
UP-70-008-010-001/484
(BHADAWA)
|
3170008000NRG23100620220029700
|
11/06/2022
|
RAMA NAND
|
3170008WL003143
|
RAMA NAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987599
|
|
RAMANAND S/O KANDHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-010-001/499
(BHADAWA)
|
3170008000NRG23100620220029704
|
11/06/2022
|
PAWAN KUMAR
|
3170008WL003143
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987596
|
|
PAWAN KUMAR S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
sirathu
|
UP-70-008-010-001/505
(BHADAWA)
|
3170008000NRG23100620220029705
|
11/06/2022
|
PUJA
|
3170008WL003143
|
PUJA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987601
|
|
POOJA WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
sirathu
|
UP-70-008-010-001/526
(BHADAWA)
|
3170008000NRG23100620220029706
|
11/06/2022
|
PUJA DEVI
|
3170008WL003143
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987598
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
sirathu
|
UP-70-008-010-001/55
(BHADAWA)
|
3170008000NRG23100620220029711
|
11/06/2022
|
KASHI PRASAD
|
3170008WL003143
|
KASHI PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442987569
|
|
KASHI PRASAD S/O BHUNDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
sirathu
|
UP-70-008-010-001/567
(BHADAWA)
|
3170008000NRG23100620220029715
|
11/06/2022
|
RAM SAKHI
|
3170008WL003143
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987603
|
|
RAM SAKHI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
sirathu
|
UP-70-008-010-001/652
(BHADAWA)
|
3170008000NRG23100620220029721
|
11/06/2022
|
NANKI
|
3170008WL003143
|
NANKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442987594
|
|
NANKI W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
sirathu
|
UP-70-008-010-001/67
(BHADAWA)
|
3170008000NRG23100620220029724
|
11/06/2022
|
jagpat
|
3170008WL003143
|
jagpat
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987583
|
|
JAGPAT S/O PADDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
sirathu
|
UP-70-008-010-001/7
(BHADAWA)
|
3170008000NRG23100620220029731
|
11/06/2022
|
DAULAT RAM
|
3170008WL003143
|
DAULAT RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987582
|
|
DAULAT RAM S/O BENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
sirathu
|
UP-70-008-010-001/76
(BHADAWA)
|
3170008000NRG23100620220029735
|
11/06/2022
|
AJAY KUMAR
|
3170008WL003143
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987571
|
|
AJAY KUMAR S/O BARAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
sirathu
|
UP-70-008-031-004/157029
(KAINI)
|
3170008000NRG23100620220029622
|
11/06/2022
|
KAMLA DEVI
|
3170008WL003140
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442987555
|
|
DHUKH RANI WO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
sirathu
|
UP-70-008-031-004/1792410
(KAINI)
|
3170008000NRG23100620220029487
|
11/06/2022
|
RAM PRASAD
|
3170008WL003135
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442987554
|
|
RAM PRASAD SO SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
sirathu
|
UP-70-008-031-004/40484
(KAINI)
|
3170008000NRG23100620220029628
|
11/06/2022
|
SHYAM KALI
|
3170008WL003140
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442987602
|
|
SHYAM KALI WO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
sirathu
|
UP-70-008-032-005/101510
(KASHIYA)
|
3170008000NRG23100620220029317
|
11/06/2022
|
RAGHURAJ SINGH
|
3170008WL003124
|
RAGHURAJ SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442987551
|
|
RAGHURAJ SINGH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
sirathu
|
UP-70-008-032-005/118076
(KASHIYA)
|
3170008000NRG23100620220029322
|
11/06/2022
|
MOHAN LAL
|
3170008WL003124
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442987552
|
|
MOHANIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
sirathu
|
UP-70-008-032-005/176144
(KASHIYA)
|
3170008000NRG23100620220029325
|
11/06/2022
|
ANAR KALI
|
3170008WL003124
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442987548
|
|
ANARKALI WO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
sirathu
|
UP-70-008-032-005/38686
(KASHIYA)
|
3170008000NRG23100620220029332
|
11/06/2022
|
KAMTA PRASHAD
|
3170008WL003124
|
KAMTA PRASHAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442987547
|
|
KAMTA PRASAD PRAJA PATI SO PIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
sirathu
|
UP-70-008-032-005/46552
(KASHIYA)
|
3170008000NRG23100620220029333
|
11/06/2022
|
KANNA
|
3170008WL003124
|
KANNA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442987549
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
sirathu
|
UP-70-008-032-005/46583
(KASHIYA)
|
3170008000NRG23100620220029336
|
11/06/2022
|
BADAMA DEVI
|
3170008WL003124
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442987550
|
|
HEERA LAL S/O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
sirathu
|
UP-70-008-032-005/53697
(KASHIYA)
|
3170008000NRG23100620220029343
|
11/06/2022
|
RUPA DEVI
|
3170008WL003124
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442987553
|
|
ROOPA DEVI W/O GYAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
60
|
sirathu
|
UP-70-008-010-001/112
(BHADAWA)
|
3170008000NRG23100620220029638
|
11/06/2022
|
SUGANI
|
3170008WL003143
|
SUGANI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987546
|
|
MRS SUGNI XX
|
STATE BANK OF INDIA(508548)
|
|
61
|
sirathu
|
UP-70-008-010-001/493
(BHADAWA)
|
3170008000NRG23100620220029703
|
11/06/2022
|
Birendra
|
3170008WL003143
|
Birendra
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987545
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-018-002/352
(FATEHPUR BELA)
|
3170008000NRG23100620220029379
|
11/06/2022
|
MOTI LAL
|
3170008WL003126
|
MOTI LAL
|
00415
|
SBIN0009557
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442987541
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
sirathu
|
UP-70-008-018-002/90
(FATEHPUR BELA)
|
3170008000NRG23100620220029382
|
11/06/2022
|
BHAIYA LAL
|
3170008WL003126
|
BHAIYA LAL
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987540
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
64
|
sirathu
|
UP-70-008-010-001/266
(BHADAWA)
|
3170008000NRG23100620220029664
|
11/06/2022
|
iswarchand
|
3170008WL003143
|
iswarchand
|
00415
|
SBIN0009598
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442987543
|
|
ISHWAR CHNDRA SO GANGADEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
sirathu
|
UP-70-008-010-001/632
(BHADAWA)
|
3170008000NRG23100620220029720
|
11/06/2022
|
NANDRAM
|
3170008WL003143
|
NANDRAM
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987544
|
|
NAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
66
|
sirathu
|
UP-70-008-010-001/591
(BHADAWA)
|
3170008000NRG23100620220029716
|
11/06/2022
|
Jaswant
|
3170008WL003143
|
Jaswant
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442987542
|
|
JASHVANT KUMAR GAUTAM S/O BHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|