|
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-70-008-003-001/199181
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075390
|
14/07/2022
|
KUSUM DEVI
|
3170008WL006281
|
KUSUM DEVI
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775837
|
|
KUSUM DEVI WO PARMANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-019-002/168019
(GAMBHIRA PURAB)
|
3170008000NRG23140720220075267
|
14/07/2022
|
SUMITRA DEVI
|
3170008WL006273
|
SUMITRA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775855
|
|
SUMITRA DEVI W/O MEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-019-002/90225
(GAMBHIRA PURAB)
|
3170008000NRG23140720220075278
|
14/07/2022
|
NANKU
|
3170008WL006273
|
NANKU
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775854
|
|
NANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-037-001/19
(KUNDRAWI)
|
3170008000NRG23140720220075295
|
14/07/2022
|
gomti devi
|
3170008WL006276
|
gomti devi
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775856
|
|
Gomti Devi
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-066-002/174460
(RUPNARAINPUR GORIYO)
|
3170008000NRG23140720220075450
|
14/07/2022
|
PHOOLKALI
|
3170008WL006284
|
PHOOLKALI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775853
|
|
PHOOLKALI WO MAIKU LAL
|
BANK OF BARODA(606985)
|
|
6
|
sirathu
|
UP-70-008-071-004/80894
(SHAMSABAD)
|
3170008000NRG23140720220075807
|
14/07/2022
|
BHARAT ASHRE
|
3170008WL006300
|
BHARAT ASHRE
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775860
|
|
BHARAT CHANDRA SO RAM ASRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-010-001/107
(BHADAWA)
|
3170008000NRG23140720220075422
|
14/07/2022
|
SURAJ KALI
|
3170008WL006282
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868775824
|
|
SURAJKALI W/O RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-010-001/154
(BHADAWA)
|
3170008000NRG23140720220075423
|
14/07/2022
|
BHAGOUTI PRASAD
|
3170008WL006282
|
BHAGOUTI PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775816
|
|
BHAGAUTI PRASAD S/O JHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-010-001/161
(BHADAWA)
|
3170008000NRG23140720220075424
|
14/07/2022
|
RAM BALI
|
3170008WL006282
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775817
|
|
RAMBALI S/O SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-010-001/162
(BHADAWA)
|
3170008000NRG23140720220075425
|
14/07/2022
|
PITAMBAR LAL
|
3170008WL006282
|
PITAMBAR LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775822
|
|
PITAMBAR SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-010-001/172
(BHADAWA)
|
3170008000NRG23140720220075426
|
14/07/2022
|
keshan lal
|
3170008WL006282
|
keshan lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775823
|
|
KESHAN S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-010-001/184
(BHADAWA)
|
3170008000NRG23140720220075427
|
14/07/2022
|
RAMDAS
|
3170008WL006282
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775826
|
|
RAM DAS S/O JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-010-001/476
(BHADAWA)
|
3170008000NRG23140720220075429
|
14/07/2022
|
PRATAP
|
3170008WL006282
|
PRATAP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775812
|
|
PRATAP S/O DUJJEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-010-001/484
(BHADAWA)
|
3170008000NRG23140720220075430
|
14/07/2022
|
RAMA NAND
|
3170008WL006282
|
RAMA NAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775831
|
|
RAMANAND S/O KANDHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-010-001/505
(BHADAWA)
|
3170008000NRG23140720220075431
|
14/07/2022
|
PUJA
|
3170008WL006282
|
PUJA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775832
|
|
POOJA WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-010-001/524
(BHADAWA)
|
3170008000NRG23140720220075432
|
14/07/2022
|
ADALTI PRASAD
|
3170008WL006282
|
ADALTI PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775813
|
|
ADALTI PRSAD JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-010-001/76
(BHADAWA)
|
3170008000NRG23140720220075433
|
14/07/2022
|
AJAY KUMAR
|
3170008WL006282
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868775821
|
|
AJAY KUMAR S/O BARAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-013-002/105002
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075826
|
14/07/2022
|
BABLU
|
3170008WL006301
|
BABLU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868775820
|
|
BALLU LAL S/O JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-013-002/128878
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075829
|
14/07/2022
|
Banwari lal
|
3170008WL006301
|
Banwari lal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868775825
|
|
BANWARILAL S/O SIYAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-013-002/52323
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075832
|
14/07/2022
|
KAVITA DEVI
|
3170008WL006301
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868775827
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
sirathu
|
UP-70-008-013-002/52362
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075835
|
14/07/2022
|
RAMRATI
|
3170008WL006301
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868775830
|
|
RAM KALI DEVI W/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
sirathu
|
UP-70-008-013-002/52401
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075837
|
14/07/2022
|
CHANDRA KALI
|
3170008WL006301
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868775828
|
|
CHANDRAKALI W/O LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-013-002/52404
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075841
|
14/07/2022
|
FOOLKALI
|
3170008WL006301
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775818
|
|
PHUL MATI W/O PATALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-013-002/52404
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075840
|
14/07/2022
|
Pataley
|
3170008WL006301
|
Pataley
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868775819
|
|
MR PATALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
sirathu
|
UP-70-008-013-002/52443
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075845
|
14/07/2022
|
BINDESHWARI
|
3170008WL006301
|
BINDESHWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868775815
|
|
BINDESHWARI PRASHAD SO SRI SA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-013-002/52488
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075846
|
14/07/2022
|
laxmi devi
|
3170008WL006301
|
laxmi devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868775829
|
|
LAXMI DEVI W/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-013-002/53055
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075851
|
14/07/2022
|
ANARKALI
|
3170008WL006301
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868775814
|
|
ANARKALI BANDELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
sirathu
|
UP-70-008-018-003/43067
(FATEHPUR BELA)
|
3170008000NRG23140720220075288
|
14/07/2022
|
NISHA DEVI
|
3170008WL006275
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775811
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
sirathu
|
UP-70-008-018-003/43067
(FATEHPUR BELA)
|
3170008000NRG23140720220075287
|
14/07/2022
|
VIMLESH KUMAR
|
3170008WL006275
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775863
|
|
VIMLESH KUMAR SO BACHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-019-002/111428
(GAMBHIRA PURAB)
|
3170008000NRG23140720220075266
|
14/07/2022
|
MOHAN
|
3170008WL006273
|
MOHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775810
|
|
MOHAN LAL SO GANESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
sirathu
|
UP-70-008-019-002/90173
(GAMBHIRA PURAB)
|
3170008000NRG23140720220075276
|
14/07/2022
|
SUKURU
|
3170008WL006273
|
SUKURU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775802
|
|
MR SHUKRU
|
STATE BANK OF INDIA(508548)
|
|
32
|
sirathu
|
UP-70-008-037-001/119
(KUNDRAWI)
|
3170008000NRG23130720220074589
|
14/07/2022
|
ROSHAN LAL
|
3170008WL006248
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775881
|
|
ROSHAN LAL SO NANKULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-037-001/144
(KUNDRAWI)
|
3170008000NRG23130720220074592
|
14/07/2022
|
GOPI
|
3170008WL006248
|
GOPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775806
|
|
GOPI SO BUDUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-037-001/195
(KUNDRAWI)
|
3170008000NRG23140720220075296
|
14/07/2022
|
Munna
|
3170008WL006276
|
Munna
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775801
|
|
SARITA DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-037-001/2
(KUNDRAWI)
|
3170008000NRG23130720220074593
|
14/07/2022
|
budda
|
3170008WL006248
|
budda
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775880
|
|
BUDDHA S/O GANESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-037-001/20
(KUNDRAWI)
|
3170008000NRG23140720220075310
|
14/07/2022
|
MANGALI
|
3170008WL006276
|
MANGALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775807
|
|
MANGALI SO KALMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
sirathu
|
UP-70-008-037-001/203
(KUNDRAWI)
|
3170008000NRG23130720220074594
|
14/07/2022
|
DASYU
|
3170008WL006248
|
DASYU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775799
|
|
DASSU SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-037-001/55
(KUNDRAWI)
|
3170008000NRG23130720220074600
|
14/07/2022
|
DHUNNU
|
3170008WL006248
|
DHUNNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775800
|
|
DHUNNU SO JANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
sirathu
|
UP-70-008-037-001/62
(KUNDRAWI)
|
3170008000NRG23140720220075311
|
14/07/2022
|
DEVKI
|
3170008WL006276
|
DEVKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775805
|
|
DEWAKI DEVI WO DEONARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
sirathu
|
UP-70-008-037-001/68
(KUNDRAWI)
|
3170008000NRG23130720220074604
|
14/07/2022
|
KALUI DEVI
|
3170008WL006248
|
KALUI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775803
|
|
KALUI DEVI WO SURAJ BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-037-001/68
(KUNDRAWI)
|
3170008000NRG23130720220074603
|
14/07/2022
|
SURAJ BALI
|
3170008WL006248
|
SURAJ BALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868775804
|
|
SURAJ BALI SO GHURE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
sirathu
|
UP-70-008-047-002/90076
(MIRJAPUR JABAIE)
|
3170008000NRG23130720220074833
|
14/07/2022
|
RAM CHANDRA
|
3170008WL006264
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868775879
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
sirathu
|
UP-70-008-047-002/90077
(MIRJAPUR JABAIE)
|
3170008000NRG23130720220074834
|
14/07/2022
|
LALLU
|
3170008WL006264
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868775808
|
|
MR LALLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
sirathu
|
UP-70-008-047-002/90077
(MIRJAPUR JABAIE)
|
3170008000NRG23130720220074835
|
14/07/2022
|
URMILA DEVI
|
3170008WL006264
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868775878
|
|
URMILA DEVI W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
sirathu
|
UP-70-008-047-002/90081
(MIRJAPUR JABAIE)
|
3170008000NRG23130720220074838
|
14/07/2022
|
BABU LAL
|
3170008WL006264
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868775809
|
|
BABULAL S O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
46
|
sirathu
|
UP-70-008-071-004/114876
(SHAMSABAD)
|
3170008000NRG23140720220075777
|
14/07/2022
|
UMASHANKAR
|
3170008WL006300
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775866
|
|
UMA SHNAKER SO MAKKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
sirathu
|
UP-70-008-071-004/118193
(SHAMSABAD)
|
3170008000NRG23140720220075783
|
14/07/2022
|
SUMAN
|
3170008WL006300
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775873
|
|
SUMAN DEVI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
sirathu
|
UP-70-008-071-004/156498
(SHAMSABAD)
|
3170008000NRG23140720220075787
|
14/07/2022
|
MAHESH
|
3170008WL006300
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775872
|
|
MAHESH SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
sirathu
|
UP-70-008-071-004/158796
(SHAMSABAD)
|
3170008000NRG23140720220075790
|
14/07/2022
|
BACHHI
|
3170008WL006300
|
BACHHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775861
|
|
Bachchi
|
BANK OF BARODA(606985)
|
|
50
|
sirathu
|
UP-70-008-071-004/158799
(SHAMSABAD)
|
3170008000NRG23140720220075791
|
14/07/2022
|
SUNITA DEVI
|
3170008WL006300
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775874
|
|
SUNITA W/O DEVI PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
sirathu
|
UP-70-008-071-004/49662
(SHAMSABAD)
|
3170008000NRG23140720220075794
|
14/07/2022
|
SURESH
|
3170008WL006300
|
SURESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775867
|
|
SURESH SO BAKKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
sirathu
|
UP-70-008-071-004/49670
(SHAMSABAD)
|
3170008000NRG23140720220075796
|
14/07/2022
|
GULJARIYA
|
3170008WL006300
|
GULJARIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775868
|
|
GULJARIA WO SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
sirathu
|
UP-70-008-071-004/49684
(SHAMSABAD)
|
3170008000NRG23140720220075797
|
14/07/2022
|
Maiku
|
3170008WL006300
|
Maiku
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775877
|
|
ANARAKALI WO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
sirathu
|
UP-70-008-071-004/49686
(SHAMSABAD)
|
3170008000NRG23140720220075798
|
14/07/2022
|
PRAKASH
|
3170008WL006300
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775875
|
|
PRAKASH SO SHIVA MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
sirathu
|
UP-70-008-071-004/49721
(SHAMSABAD)
|
3170008000NRG23140720220075801
|
14/07/2022
|
SATNI
|
3170008WL006300
|
SATNI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775869
|
|
SATANI WO CHHATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
sirathu
|
UP-70-008-071-004/49775
(SHAMSABAD)
|
3170008000NRG23140720220075803
|
14/07/2022
|
SURAJKALI
|
3170008WL006300
|
SURAJKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775870
|
|
Soorajkali
|
BANK OF BARODA(606985)
|
|
57
|
sirathu
|
UP-70-008-071-004/80848
(SHAMSABAD)
|
3170008000NRG23140720220075805
|
14/07/2022
|
RAMPAT
|
3170008WL006300
|
RAMPAT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775865
|
|
RAMPAT SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
sirathu
|
UP-70-008-071-004/80872
(SHAMSABAD)
|
3170008000NRG23140720220075806
|
14/07/2022
|
SEMEYA
|
3170008WL006300
|
SEMEYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775864
|
|
SAMIYA DEVI WO JWALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
sirathu
|
UP-70-008-071-004/80920
(SHAMSABAD)
|
3170008000NRG23140720220075808
|
14/07/2022
|
RACHAPI
|
3170008WL006300
|
RACHAPI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775876
|
|
RACHPI WO LATE DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
sirathu
|
UP-70-008-071-004/80934
(SHAMSABAD)
|
3170008000NRG23140720220075809
|
14/07/2022
|
ramadevi
|
3170008WL006300
|
ramadevi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775862
|
|
RAMDEVI WO KUCHAN
|
BANK OF BARODA(606985)
|
|
61
|
sirathu
|
UP-70-008-071-004/80938
(SHAMSABAD)
|
3170008000NRG23140720220075810
|
14/07/2022
|
BASANTI
|
3170008WL006300
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868775871
|
|
BASANTI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106074
|
106074
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-062-012/86381
(RAMPUR MADUKI)
|
3170008000NRG23140720220075352
|
14/07/2022
|
PANCHAM LAL
|
3170008WL006279
|
PANCHAM LAL
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775840
|
|
MR PANCHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
63
|
sirathu
|
UP-70-008-013-002/52401
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075838
|
14/07/2022
|
SUNITA DEVI
|
3170008WL006301
|
SUNITA DEVI
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868775858
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
sirathu
|
UP-70-008-066-002/102681
(RUPNARAINPUR GORIYO)
|
3170008000NRG23140720220075449
|
14/07/2022
|
kimat lal
|
3170008WL006284
|
kimat lal
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868775851
|
|
MR KEEMAT LAL XXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
sirathu
|
UP-70-008-066-002/174430
(RUPNARAINPUR GORIYO)
|
3170008000NRG23140720220075435
|
14/07/2022
|
bhaiya lal
|
3170008WL006283
|
bhaiya lal
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868775841
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
sirathu
|
UP-70-008-066-002/174452
(RUPNARAINPUR GORIYO)
|
3170008000NRG23140720220075436
|
14/07/2022
|
baij nath
|
3170008WL006283
|
baij nath
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868775844
|
|
MR BAIJ NATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
sirathu
|
UP-70-008-066-002/85916
(RUPNARAINPUR GORIYO)
|
3170008000NRG23140720220075437
|
14/07/2022
|
prem lal
|
3170008WL006283
|
prem lal
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868775842
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
sirathu
|
UP-70-008-066-002/85938
(RUPNARAINPUR GORIYO)
|
3170008000NRG23140720220075438
|
14/07/2022
|
ASHA DEVI
|
3170008WL006283
|
ASHA DEVI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868775857
|
|
ASHA DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
69
|
sirathu
|
UP-70-008-066-002/85990
(RUPNARAINPUR GORIYO)
|
3170008000NRG23140720220075439
|
14/07/2022
|
sohan lal
|
3170008WL006283
|
sohan lal
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868775843
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
70
|
sirathu
|
UP-70-008-003-001/199180
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075388
|
14/07/2022
|
KAUSHILYA DEVI
|
3170008WL006281
|
KAUSHILYA DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775838
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
71
|
sirathu
|
UP-70-008-037-001/211
(KUNDRAWI)
|
3170008000NRG23130720220074595
|
14/07/2022
|
BACHHU
|
3170008WL006248
|
BACHHU
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868775859
|
|
MR BACHCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
72
|
sirathu
|
UP-70-008-003-001/207002
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075392
|
14/07/2022
|
pitnee devi
|
3170008WL006281
|
pitnee devi
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868775836
|
|
Pitani Devi WO Paltu
|
BANK OF BARODA(606985)
|
|
73
|
sirathu
|
UP-70-008-003-001/207011
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075393
|
14/07/2022
|
dinesh kumar
|
3170008WL006281
|
dinesh kumar
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775847
|
|
Mr. Dinesh Kumar Prajapati
|
INDIAN BANK(607105)
|
|
74
|
sirathu
|
UP-70-008-003-001/207015
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075395
|
14/07/2022
|
KARAMAT ALI
|
3170008WL006281
|
KARAMAT ALI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775835
|
|
MR KARAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
sirathu
|
UP-70-008-003-001/207019
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075396
|
14/07/2022
|
RAM VILASH
|
3170008WL006281
|
RAM VILASH
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775834
|
|
Ramvilash
|
BANK OF BARODA(606985)
|
|
76
|
sirathu
|
UP-70-008-003-001/214408
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075399
|
14/07/2022
|
SHIV BALAK
|
3170008WL006281
|
SHIV BALAK
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775846
|
|
MR SHIV BALAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
sirathu
|
UP-70-008-003-001/74212
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075407
|
14/07/2022
|
ram sawari
|
3170008WL006281
|
ram sawari
|
00415
|
SBIN0009598
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868775839
|
|
MRS RAM SAWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
sirathu
|
UP-70-008-003-001/74277
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075412
|
14/07/2022
|
geeta devi
|
3170008WL006281
|
geeta devi
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775849
|
|
GEETA DEVI WO GORE LAL
|
BANK OF BARODA(606985)
|
|
79
|
sirathu
|
UP-70-008-003-001/74285
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075413
|
14/07/2022
|
BAIJNATH
|
3170008WL006281
|
BAIJNATH
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868775845
|
|
MR BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
sirathu
|
UP-70-008-003-001/74316
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23140720220075415
|
14/07/2022
|
ram sureman
|
3170008WL006281
|
ram sureman
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775833
|
|
MR RAM SUREMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
sirathu
|
UP-70-008-062-012/151076
(RAMPUR MADUKI)
|
3170008000NRG23140720220075332
|
14/07/2022
|
RAJ KUMARI
|
3170008WL006279
|
RAJ KUMARI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775850
|
|
RAJ KUMAR WO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
sirathu
|
UP-70-008-062-012/202046
(RAMPUR MADUKI)
|
3170008000NRG23140720220075338
|
14/07/2022
|
AKHILESH KUMAR
|
3170008WL006279
|
AKHILESH KUMAR
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868775848
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
83
|
sirathu
|
UP-70-008-013-002/52713
(BIDANPUR KAKODHA)
|
3170008000NRG23140720220075848
|
14/07/2022
|
MOOL CHANDRA
|
3170008WL006301
|
MOOL CHANDRA
|
00415
|
SBIN0015699
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868775852
|
|
MOOLCHANDRA SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162945
|
162945
|
|
|
|
|
|
|
|