|
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-70-008-024-001/60
(JABAIE PADARI)
|
3170008000NRG23170920220121965
|
17/09/2022
|
raj bahadur
|
3170008WL009487
|
raj bahadur
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224444
|
|
RAJ BAHADUR S O ANANDI PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
sirathu
|
UP-70-008-068-002/43374
(SHAKHA)
|
3170008000NRG23170920220122186
|
17/09/2022
|
SANGEETA DEVI
|
3170008WL009507
|
SANGEETA DEVI
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224459
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-031-004/40486
(KAINI)
|
3170008000NRG23170920220122071
|
17/09/2022
|
RAM BHAWAN
|
3170008WL009499
|
RAM BHAWAN
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224449
|
|
RAM BHAWAN SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-070-001/63973
(SELRAHA PASCHIM)
|
3170008000NRG23170920220122214
|
17/09/2022
|
KAILASH
|
3170008WL009510
|
KAILASH
|
00045
|
BARB0MANJHA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224442
|
|
KAILASH KUMAR SO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-070-001/63973
(SELRAHA PASCHIM)
|
3170008000NRG23170920220122213
|
17/09/2022
|
POOJA DEVI
|
3170008WL009510
|
POOJA DEVI
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224440
|
|
POOJA DEVI WO KAILASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-070-001/172931
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121833
|
17/09/2022
|
shiv dayal
|
3170008WL009478
|
shiv dayal
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307224443
|
|
SHIV DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-070-001/60321
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121853
|
17/09/2022
|
UMA DEVI
|
3170008WL009479
|
UMA DEVI
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307224397
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-070-001/60426
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121812
|
17/09/2022
|
JULI KESHARWANI
|
3170008WL009477
|
JULI KESHARWANI
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224410
|
|
JULE KESHARWANI WO SANJAY KESHARWANI
|
BANK OF BARODA(606985)
|
|
9
|
sirathu
|
UP-70-008-070-001/60438
(SELRAHA PASCHIM)
|
3170008000NRG23170920220122208
|
17/09/2022
|
SUNDAR LAL
|
3170008WL009510
|
SUNDAR LAL
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224441
|
|
SUNDARLAL SO SAHADEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-013-002/105056
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220121969
|
17/09/2022
|
ASHA DEVI
|
3170008WL009488
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307224427
|
|
ASHA WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-013-002/52708
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220122098
|
17/09/2022
|
GUDIYA DEVI
|
3170008WL009502
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307224415
|
|
GURIYA DEVI WO RAM ABHILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-013-002/52715
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220122099
|
17/09/2022
|
MAHARAJ DEEN
|
3170008WL009502
|
MAHARAJ DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307224417
|
|
MAHRAJDEEN SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-013-002/52715
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220121973
|
17/09/2022
|
MAHARAJ DEEN
|
3170008WL009488
|
MAHARAJ DEEN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307224416
|
|
MAHRAJDEEN SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-013-002/53055
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220122101
|
17/09/2022
|
ANARKALI
|
3170008WL009502
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307224418
|
|
ANARKALI BANDELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-013-002/53065
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220122104
|
17/09/2022
|
KALAVATI
|
3170008WL009502
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307224455
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
sirathu
|
UP-70-008-013-002/53065
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220121975
|
17/09/2022
|
KALAVATI
|
3170008WL009488
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307224456
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
sirathu
|
UP-70-008-025-002/114795
(JAGANNATHPUR)
|
3170008000NRG23170920220121986
|
17/09/2022
|
RAM MILAN
|
3170008WL009490
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224419
|
|
RAM MILAN S O SUNDER LAL
|
BANK OF BARODA(606985)
|
|
18
|
sirathu
|
UP-70-008-025-002/68351-A
(JAGANNATHPUR)
|
3170008000NRG23170920220121994
|
17/09/2022
|
piyare lal
|
3170008WL009490
|
piyare lal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224425
|
|
PIYARE SO DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-025-002/68354
(JAGANNATHPUR)
|
3170008000NRG23170920220121995
|
17/09/2022
|
ghaseete
|
3170008WL009490
|
ghaseete
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224400
|
|
GHASITE SO KUNWARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-025-002/68355
(JAGANNATHPUR)
|
3170008000NRG23170920220121982
|
17/09/2022
|
lallu
|
3170008WL009489
|
lallu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224426
|
|
LALLU S/O BASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-025-002/68358
(JAGANNATHPUR)
|
3170008000NRG23170920220121983
|
17/09/2022
|
KALLU
|
3170008WL009489
|
KALLU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224422
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
sirathu
|
UP-70-008-025-002/68358
(JAGANNATHPUR)
|
3170008000NRG23170920220121996
|
17/09/2022
|
KALLU
|
3170008WL009490
|
KALLU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224423
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
sirathu
|
UP-70-008-025-002/68363
(JAGANNATHPUR)
|
3170008000NRG23170920220121984
|
17/09/2022
|
BACHAN
|
3170008WL009489
|
BACHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307224421
|
|
BACHAN SO BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-025-002/68367
(JAGANNATHPUR)
|
3170008000NRG23170920220121997
|
17/09/2022
|
RAKHI
|
3170008WL009490
|
RAKHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224401
|
|
RAKHI DEVI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-025-002/68385
(JAGANNATHPUR)
|
3170008000NRG23170920220121998
|
17/09/2022
|
JAGROOP
|
3170008WL009490
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224402
|
|
JAGROOP SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-025-002/68387
(JAGANNATHPUR)
|
3170008000NRG23170920220121985
|
17/09/2022
|
CHHOTE LAL
|
3170008WL009489
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224399
|
|
CHHOTELAL SO BASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-031-004/179416
(KAINI)
|
3170008000NRG23170920220122069
|
17/09/2022
|
BBHAGVAN DEEN
|
3170008WL009499
|
BBHAGVAN DEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224398
|
|
BHAGWAN DIN S/O JHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
sirathu
|
UP-70-008-031-004/179416
(KAINI)
|
3170008000NRG23170920220122070
|
17/09/2022
|
RANI DEVI
|
3170008WL009499
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224403
|
|
RANI DEVI WO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-041-007/147368
(MALAK PIZRI)
|
3170008000NRG23170920220122193
|
17/09/2022
|
rati lal
|
3170008WL009508
|
rati lal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224439
|
|
RATI LAL S/O RAM ASRE
|
BANK OF INDIA(508505)
|
|
30
|
sirathu
|
UP-70-008-041-007/214036
(MALAK PIZRI)
|
3170008000NRG23170920220122195
|
17/09/2022
|
munna lal
|
3170008WL009509
|
munna lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224457
|
|
munna lal so ramwarup
|
BANK OF BARODA(606985)
|
|
31
|
sirathu
|
UP-70-008-060-002/46348
(RALA)
|
3170008000NRG23170920220122036
|
17/09/2022
|
RAJU
|
3170008WL009495
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224406
|
|
RAJOO S/O JAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-060-005/170
(RALA)
|
3170008000NRG23170920220122119
|
17/09/2022
|
RAJENDRA
|
3170008WL009503
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224412
|
|
RAJENDRA SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-060-005/53803
(RALA)
|
3170008000NRG23170920220122146
|
17/09/2022
|
SHANTI DEVI
|
3170008WL009505
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224409
|
|
SHANTI WO SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-060-005/53809
(RALA)
|
3170008000NRG23170920220122147
|
17/09/2022
|
SUMAN KUMARI
|
3170008WL009505
|
SUMAN KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224413
|
|
SUMANI KUMARI WO MANGAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-060-005/53813
(RALA)
|
3170008000NRG23170920220122122
|
17/09/2022
|
RAJRANI
|
3170008WL009503
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224428
|
|
RAM DEEN S/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-060-005/53815
(RALA)
|
3170008000NRG23170920220122148
|
17/09/2022
|
DEVRATI
|
3170008WL009505
|
DEVRATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224408
|
|
MOHAN LAL S/O SARJU & DEVRATI W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
sirathu
|
UP-70-008-060-005/53828
(RALA)
|
3170008000NRG23170920220122123
|
17/09/2022
|
RAMSI
|
3170008WL009503
|
RAMSI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224414
|
|
RAMSI WO RAMNIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-060-005/53836
(RALA)
|
3170008000NRG23170920220122124
|
17/09/2022
|
RADHESHYAM
|
3170008WL009503
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224407
|
|
RADHEY SHYAM SO BADRI PRASD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
sirathu
|
UP-70-008-060-005/61554
(RALA)
|
3170008000NRG23170920220122127
|
17/09/2022
|
SONE LAL
|
3170008WL009503
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307224411
|
|
SONE LAL SO SAJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
sirathu
|
UP-70-008-070-001/111204
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121806
|
17/09/2022
|
SHREE MATI
|
3170008WL009477
|
SHREE MATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224433
|
|
SRIMATI DEVI W/O INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-070-001/129055
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121844
|
17/09/2022
|
RAM RANI
|
3170008WL009479
|
RAM RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307224436
|
|
RAM RANI W/O RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
sirathu
|
UP-70-008-070-001/147576
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121828
|
17/09/2022
|
kushma
|
3170008WL009478
|
kushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224429
|
|
KUSUMA DEVI WO ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
sirathu
|
UP-70-008-070-001/151111
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121829
|
17/09/2022
|
PIYARI DEVI
|
3170008WL009478
|
PIYARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224438
|
|
RAM PIYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
sirathu
|
UP-70-008-070-001/151120
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121830
|
17/09/2022
|
HARISHCHANDRA
|
3170008WL009478
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224430
|
|
HARISHCHAND SO DASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
sirathu
|
UP-70-008-070-001/151127
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121831
|
17/09/2022
|
NATHAN LAL
|
3170008WL009478
|
NATHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224458
|
|
NATHAN S/O BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
sirathu
|
UP-70-008-070-001/151147
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121807
|
17/09/2022
|
LEELAWATI
|
3170008WL009477
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224434
|
|
LEELAWATI WO JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
sirathu
|
UP-70-008-070-001/172903-A
(SELRAHA PASCHIM)
|
3170008000NRG23170920220122199
|
17/09/2022
|
SUSHILA DEVI
|
3170008WL009510
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307224431
|
|
SUSHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
sirathu
|
UP-70-008-070-001/60302
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121851
|
17/09/2022
|
sunita
|
3170008WL009479
|
sunita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307224435
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
49
|
sirathu
|
UP-70-008-070-001/60317
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121839
|
17/09/2022
|
RAM PRATAP
|
3170008WL009478
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224432
|
|
RAMPRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
sirathu
|
UP-70-008-070-001/60343
(SELRAHA PASCHIM)
|
3170008000NRG23170920220121840
|
17/09/2022
|
ASARFILAL
|
3170008WL009478
|
ASARFILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224437
|
|
Asharfi Lal
|
BANK OF BARODA(606985)
|
|
51
|
sirathu
|
UP-70-008-077-006/36727
(UDHIN BUJURG)
|
3170008000NRG23160920220121504
|
17/09/2022
|
guddu
|
3170008WL009458
|
guddu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224404
|
|
GUDDU S/O ALOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
sirathu
|
UP-70-008-077-006/45587
(UDHIN BUJURG)
|
3170008000NRG23170920220121872
|
17/09/2022
|
DHOORPATI
|
3170008WL009481
|
DHOORPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224405
|
|
DHURPATI W/O RAMKESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
sirathu
|
UP-70-008-077-006/45641
(UDHIN BUJURG)
|
3170008000NRG23160920220121510
|
17/09/2022
|
KAUSHILAYA DEVI
|
3170008WL009458
|
KAUSHILAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224424
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
sirathu
|
UP-70-008-077-006/45674
(UDHIN BUJURG)
|
3170008000NRG23160920220121512
|
17/09/2022
|
GUDIYA DEVI
|
3170008WL009458
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224420
|
|
GUDIYA DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103092
|
103092
|
|
|
|
|
|
|
|
|
55
|
sirathu
|
UP-70-008-070-001/120844
(SELRAHA PASCHIM)
|
3170008000NRG23170920220122196
|
17/09/2022
|
SHIV BABU
|
3170008WL009510
|
SHIV BABU
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224452
|
|
SHIVBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
sirathu
|
UP-70-008-059-002/75557
(RAGHUNATHPUR)
|
3170008000NRG23160920220121526
|
17/09/2022
|
NANKI
|
3170008WL009459
|
NANKI
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307224446
|
|
MRS NANKI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
57
|
sirathu
|
UP-70-008-068-002/43094
(SHAKHA)
|
3170008000NRG23170920220122184
|
17/09/2022
|
SHIVDANI
|
3170008WL009507
|
SHIVDANI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224445
|
|
Shivdani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
58
|
sirathu
|
UP-70-008-023-001/120413
(HISAMPUR BAHAREMAU)
|
3170008000NRG23160920220121589
|
17/09/2022
|
RAJ KUMAR
|
3170008WL009463
|
RAJ KUMAR
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224451
|
|
RAJ KUMAR PRAJAPATI & RAM SAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
sirathu
|
UP-70-008-023-001/120418
(HISAMPUR BAHAREMAU)
|
3170008000NRG23160920220121590
|
17/09/2022
|
kallu prasad
|
3170008WL009463
|
kallu prasad
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224447
|
|
MR KALLU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
sirathu
|
UP-70-008-023-001/92990
(HISAMPUR BAHAREMAU)
|
3170008000NRG23160920220121595
|
17/09/2022
|
AMAR SINGH
|
3170008WL009463
|
AMAR SINGH
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224450
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
sirathu
|
UP-70-008-023-001/92994
(HISAMPUR BAHAREMAU)
|
3170008000NRG23160920220121596
|
17/09/2022
|
KESHAN PAL
|
3170008WL009463
|
KESHAN PAL
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307224448
|
|
MR KESHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-062-012/157898
(RAMPUR MADUKI)
|
3170008000NRG23170920220121934
|
17/09/2022
|
devmati
|
3170008WL009486
|
devmati
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224460
|
|
MS DEVMATI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
sirathu
|
UP-70-008-013-002/105068
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220122095
|
17/09/2022
|
SANNO DEVI
|
3170008WL009502
|
SANNO DEVI
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307224453
|
|
MR SANNO
|
STATE BANK OF INDIA(508548)
|
|
64
|
sirathu
|
UP-70-008-013-002/105068
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220121970
|
17/09/2022
|
SANNO DEVI
|
3170008WL009488
|
SANNO DEVI
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307224454
|
|
MR SANNO
|
STATE BANK OF INDIA(508548)
|
|
65
|
sirathu
|
UP-70-008-013-002/128880
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220121971
|
17/09/2022
|
SHIVKANYA
|
3170008WL009488
|
SHIVKANYA
|
00415
|
SBIN0015699
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307224396
|
|
MRS SHIV KANYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
sirathu
|
UP-70-008-013-002/53064
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220121974
|
17/09/2022
|
ARUN DIXIT
|
3170008WL009488
|
ARUN DIXIT
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307224395
|
|
MR ARUN KUMAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
sirathu
|
UP-70-008-013-002/53064
(BIDANPUR KAKODHA)
|
3170008000NRG23170920220122103
|
17/09/2022
|
ARUN DIXIT
|
3170008WL009502
|
ARUN DIXIT
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307224394
|
|
MR ARUN KUMAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152721
|
152721
|
|
|
|
|
|
|
|