|
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
|
Reoti
|
UP-59-027-009-002/764
(CHAPPRASARIW)
|
3159027000NRG25070520240006044
|
07/05/2024
|
Surendar
|
3159027WL001225
|
Surendar
|
00045
|
BARB0BALLUX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979918
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Reoti
|
UP-59-027-044-004/168
(VISHUNPURA)
|
3159027000NRG25070520240005992
|
07/05/2024
|
Gyanti Devi
|
3159027WL001205
|
Gyanti Devi
|
00045
|
BARB0BALLUX
|
948
|
948
|
Processed
|
09/05/2024
|
|
3912979919
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Reoti
|
UP-59-027-044-004/453
(VISHUNPURA)
|
3159027000NRG25070520240005995
|
07/05/2024
|
Subhas Rajbhar
|
3159027WL001205
|
Subhas Rajbhar
|
00045
|
BARB0BALLUX
|
948
|
948
|
Processed
|
09/05/2024
|
|
3912979915
|
|
Subhash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
Reoti
|
UP-59-027-009-002/155
(CHAPPRASARIW)
|
3159027000NRG25070520240006043
|
07/05/2024
|
Ramchandar Verma
|
3159027WL001225
|
Ramchandar Verma
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979907
|
|
RAM CHANDRA VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Reoti
|
UP-59-027-009-002/402
(CHAPPRASARIW)
|
3159027000NRG25070520240006035
|
07/05/2024
|
Harindra Yadav
|
3159027WL001224
|
Harindra Yadav
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979904
|
|
HARENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Reoti
|
UP-59-027-009-002/462
(CHAPPRASARIW)
|
3159027000NRG25070520240006036
|
07/05/2024
|
Chinta Devi
|
3159027WL001224
|
Chinta Devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979908
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Reoti
|
UP-59-027-009-002/826
(CHAPPRASARIW)
|
3159027000NRG25070520240006038
|
07/05/2024
|
Vishram Verma
|
3159027WL001224
|
Vishram Verma
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979900
|
|
VISHRAN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Reoti
|
UP-59-027-009-002/900
(CHAPPRASARIW)
|
3159027000NRG25070520240006047
|
07/05/2024
|
Sindhu Yadav
|
3159027WL001226
|
Sindhu Yadav
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979887
|
|
SINDHU YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Reoti
|
UP-59-027-009-002/901
(CHAPPRASARIW)
|
3159027000NRG25070520240006048
|
07/05/2024
|
Neha Devi
|
3159027WL001226
|
Neha Devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979886
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Reoti
|
UP-59-027-011-001/360
(CHHERDIH)
|
3159027000NRG25070520240006053
|
07/05/2024
|
Abhay Kumar Paswan
|
3159027WL001230
|
Abhay Kumar Paswan
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979859
|
|
ABHAY PASWAN S/O SURENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Reoti
|
UP-59-027-011-001/51
(CHHERDIH)
|
3159027000NRG25070520240006054
|
07/05/2024
|
Chandrashekhar
|
3159027WL001230
|
Chandrashekhar
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979923
|
|
SAWATRI DEVI W/O LATE SUGHAND RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Reoti
|
UP-59-027-014-001/768
(GAAYGHAAT)
|
3159027000NRG25070520240006056
|
07/05/2024
|
ANIL KUMAR BHARDWAJ
|
3159027WL001231
|
ANIL KUMAR BHARDWAJ
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979926
|
|
MR ANIL KUMAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Reoti
|
UP-59-027-014-001/89
(GAAYGHAAT)
|
3159027000NRG25070520240006057
|
07/05/2024
|
Gangotri devi
|
3159027WL001231
|
Gangotri devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979869
|
|
GANGOTRI DEVI WO MUDRIKA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Reoti
|
UP-59-027-017-004/109
(HADIAKHURD)
|
3159027000NRG25070520240006021
|
07/05/2024
|
Manti Devi
|
3159027WL001216
|
Manti Devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979902
|
|
MANTI WO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Reoti
|
UP-59-027-023-001/248
(KHAANPUR)
|
3159027000NRG25070520240006028
|
07/05/2024
|
GAJADHAR RAJBHAR
|
3159027WL001218
|
GAJADHAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979905
|
|
MR GAJADHAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Reoti
|
UP-59-027-024-004/188
(KHARIKA)
|
3159027000NRG25070520240006013
|
07/05/2024
|
Kamlawati Devi
|
3159027WL001212
|
Kamlawati Devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979901
|
|
KAMALAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Reoti
|
UP-59-027-032-001/23
(NOKAGAWN)
|
3159027000NRG25070520240006019
|
07/05/2024
|
SRiram
|
3159027WL001215
|
SRiram
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979856
|
|
SRI RAM PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Reoti
|
UP-59-027-033-002/309
(PACHRUKHA)
|
3159027000NRG25070520240006017
|
07/05/2024
|
Sanjay Gupta
|
3159027WL001214
|
Sanjay Gupta
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979863
|
|
SANJAY KUMAR GUPTA SO SHIV JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Reoti
|
UP-59-027-033-002/310
(PACHRUKHA)
|
3159027000NRG25070520240006018
|
07/05/2024
|
Kusum Devi
|
3159027WL001214
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979896
|
|
KUSUM DEVI WO RAJKISHOR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Reoti
|
UP-59-027-036-001/372
(RAMPUR)
|
3159027000NRG25070520240006010
|
07/05/2024
|
lakshami devi
|
3159027WL001210
|
lakshami devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979909
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Reoti
|
UP-59-027-038-001/133
(RAMPUR MASRIQ)
|
3159027000NRG25070520240006003
|
07/05/2024
|
raju yadav
|
3159027WL001208
|
raju yadav
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979906
|
|
RAJU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Reoti
|
UP-59-027-038-001/27
(RAMPUR MASRIQ)
|
3159027000NRG25070520240006004
|
07/05/2024
|
Jawahar
|
3159027WL001208
|
Jawahar
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979881
|
|
JAVAHAR YADAV SO CHANDKESHWAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Reoti
|
UP-59-027-038-001/54
(RAMPUR MASRIQ)
|
3159027000NRG25070520240006009
|
07/05/2024
|
Pradip
|
3159027WL001209
|
Pradip
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979880
|
|
PRADEEP KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Reoti
|
UP-59-027-044-004/328
(VISHUNPURA)
|
3159027000NRG25070520240005997
|
07/05/2024
|
Nisha
|
3159027WL001206
|
Nisha
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979898
|
|
NISHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
Reoti
|
UP-59-027-044-004/331
(VISHUNPURA)
|
3159027000NRG25070520240005998
|
07/05/2024
|
Gudiya Devi
|
3159027WL001206
|
Gudiya Devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979891
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Reoti
|
UP-59-027-044-004/398
(VISHUNPURA)
|
3159027000NRG25070520240005994
|
07/05/2024
|
Vishram
|
3159027WL001205
|
Vishram
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979897
|
|
MR RAJBHAR VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Reoti
|
UP-59-027-044-004/415
(VISHUNPURA)
|
3159027000NRG25070520240005999
|
07/05/2024
|
Shiv ashare
|
3159027WL001206
|
Shiv ashare
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979903
|
|
SHIVASRE RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
Reoti
|
UP-59-027-044-004/85
(VISHUNPURA)
|
3159027000NRG25070520240006001
|
07/05/2024
|
Lilawati devi
|
3159027WL001206
|
Lilawati devi
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979899
|
|
LEELAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
29
|
Reoti
|
UP-59-027-009-002/11
(CHAPPRASARIW)
|
3159027000NRG25070520240006042
|
07/05/2024
|
Dharmendra
|
3159027WL001225
|
Dharmendra
|
00089
|
CBIN0281001
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3912979914
|
|
Mr. DHARMENDRA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Reoti
|
UP-59-027-009-002/693
(CHAPPRASARIW)
|
3159027000NRG25070520240006037
|
07/05/2024
|
Sunita Devi
|
3159027WL001224
|
Sunita Devi
|
00089
|
CBIN0281001
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979878
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Reoti
|
UP-59-027-024-006/5
(KHARIKA)
|
3159027000NRG25070520240006023
|
07/05/2024
|
Parmila Devi
|
3159027WL001217
|
Parmila Devi
|
00089
|
CBIN0281001
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979879
|
|
Mrs. Parmila Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Reoti
|
UP-59-027-038-001/192
(RAMPUR MASRIQ)
|
3159027000NRG25070520240006008
|
07/05/2024
|
Mantosh Yadav
|
3159027WL001209
|
Mantosh Yadav
|
00089
|
CBIN0281001
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979861
|
|
MANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Reoti
|
UP-59-027-038-001/8
(RAMPUR MASRIQ)
|
3159027000NRG25070520240006006
|
07/05/2024
|
Hiralal
|
3159027WL001208
|
Hiralal
|
00089
|
CBIN0281001
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979911
|
|
HIRALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Reoti
|
UP-59-027-044-004/418
(VISHUNPURA)
|
3159027000NRG25070520240006000
|
07/05/2024
|
Reena Devi
|
3159027WL001206
|
Reena Devi
|
00089
|
CBIN0281001
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979885
|
|
Reena Devi
|
INDUSIND BANK(607189)
|
|
35
|
Reoti
|
UP-59-027-044-004/46
(VISHUNPURA)
|
3159027000NRG25070520240005996
|
07/05/2024
|
Sunita Devi
|
3159027WL001205
|
Sunita Devi
|
00089
|
CBIN0281001
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979889
|
|
Mrs. SUNITA RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
36
|
Reoti
|
UP-59-027-009-002/896
(CHAPPRASARIW)
|
3159027000NRG25070520240006046
|
07/05/2024
|
Indu Devi
|
3159027WL001226
|
Indu Devi
|
00089
|
CBIN0281939
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979875
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
Reoti
|
UP-59-027-015-001/100
(GOPAL NAGAR)
|
3159027000NRG25070520240006063
|
07/05/2024
|
Baijnath
|
3159027WL001234
|
Baijnath
|
00089
|
CBIN0282800
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979913
|
|
Mr. BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Reoti
|
UP-59-027-015-001/1111
(GOPAL NAGAR)
|
3159027000NRG25070520240006058
|
07/05/2024
|
SAVITA DEVI
|
3159027WL001232
|
SAVITA DEVI
|
00089
|
CBIN0282800
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979890
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Reoti
|
UP-59-027-015-001/14
(GOPAL NAGAR)
|
3159027000NRG25070520240006060
|
07/05/2024
|
Rameshavar
|
3159027WL001233
|
Rameshavar
|
00089
|
CBIN0282800
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979912
|
|
Mr. RAM ISHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Reoti
|
UP-59-027-015-001/30
(GOPAL NAGAR)
|
3159027000NRG25070520240006061
|
07/05/2024
|
Reena Devi
|
3159027WL001233
|
Reena Devi
|
00089
|
CBIN0282800
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979866
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Reoti
|
UP-59-027-015-001/518
(GOPAL NAGAR)
|
3159027000NRG25070520240006062
|
07/05/2024
|
Jaynath
|
3159027WL001233
|
Jaynath
|
00089
|
CBIN0282800
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979917
|
|
Jainath .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
42
|
Reoti
|
UP-59-027-016-001/230
(HADIAKALAA)
|
3159027000NRG25070520240006031
|
07/05/2024
|
Anil
|
3159027WL001221
|
Anil
|
00089
|
CBIN0282881
|
474
|
474
|
Processed
|
10/05/2024
|
|
3912979882
|
|
ANIL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Reoti
|
UP-59-027-016-001/230
(HADIAKALAA)
|
3159027000NRG25070520240006032
|
07/05/2024
|
Kedal Devi
|
3159027WL001221
|
Kedal Devi
|
00089
|
CBIN0282881
|
948
|
948
|
Processed
|
10/05/2024
|
|
3912979883
|
|
Mrs. KEDAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
Reoti
|
UP-59-027-015-001/1130
(GOPAL NAGAR)
|
3159027000NRG25070520240006065
|
07/05/2024
|
RAMAWATI DEVI
|
3159027WL001234
|
RAMAWATI DEVI
|
00176
|
IDIB000R596
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979893
|
|
Mr. NAND KUMAR GOND RAMAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
Reoti
|
UP-59-027-010-002/12
(CHHAPIYA)
|
3159027000NRG25070520240006049
|
07/05/2024
|
Sangita Devi
|
3159027WL001227
|
Sangita Devi
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979867
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Reoti
|
UP-59-027-017-003/54
(HADIAKHURD)
|
3159027000NRG25070520240006030
|
07/05/2024
|
Shivkumar
|
3159027WL001220
|
Shivkumar
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979922
|
|
MR SHIVKUMAR RAJBHER
|
STATE BANK OF INDIA(508548)
|
|
47
|
Reoti
|
UP-59-027-019-001/921
(HUSENABAD)
|
3159027000NRG25070520240006029
|
07/05/2024
|
Satan Rajbhar
|
3159027WL001219
|
Satan Rajbhar
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979868
|
|
MR SATAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Reoti
|
UP-59-027-022-001/121
(KANCHHAN PUR)
|
3159027000NRG25070520240006033
|
07/05/2024
|
BABITA DEVI
|
3159027WL001222
|
BABITA DEVI
|
00415
|
SBIN0002606
|
1185
|
1185
|
Processed
|
09/05/2024
|
|
3912979870
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Reoti
|
UP-59-027-023-001/10
(KHAANPUR)
|
3159027000NRG25070520240006024
|
07/05/2024
|
Dablu Devi
|
3159027WL001218
|
Dablu Devi
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979858
|
|
DABLU DEVI WO GUDDU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
Reoti
|
UP-59-027-023-001/130
(KHAANPUR)
|
3159027000NRG25070520240006025
|
07/05/2024
|
Parwati Devi
|
3159027WL001218
|
Parwati Devi
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979855
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Reoti
|
UP-59-027-023-001/181
(KHAANPUR)
|
3159027000NRG25070520240006027
|
07/05/2024
|
Soniya Devi
|
3159027WL001218
|
Soniya Devi
|
00415
|
SBIN0002606
|
2133
|
2133
|
Processed
|
09/05/2024
|
|
3912979857
|
|
MRS SONIYA X
|
STATE BANK OF INDIA(508548)
|
|
52
|
Reoti
|
UP-59-027-031-007/290
(NAINA)
|
3159027000NRG25070520240006002
|
07/05/2024
|
Radheshyam Verma
|
3159027WL001207
|
Radheshyam Verma
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979921
|
|
MR RADHESHYAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Reoti
|
UP-59-027-034-001/264
(PAKAHAN)
|
3159027000NRG25070520240006014
|
07/05/2024
|
shanti
|
3159027WL001213
|
shanti
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979924
|
|
MRS SHANTI DEVI A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Reoti
|
UP-59-027-034-001/441
(PAKAHAN)
|
3159027000NRG25070520240006015
|
07/05/2024
|
Parvati Devi
|
3159027WL001213
|
Parvati Devi
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979862
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Reoti
|
UP-59-027-035-001/157
(RAJAULI)
|
3159027000NRG25070520240006011
|
07/05/2024
|
Bachwa devi
|
3159027WL001211
|
Bachwa devi
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979864
|
|
MRS BACHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Reoti
|
UP-59-027-035-001/365
(RAJAULI)
|
3159027000NRG25070520240006012
|
07/05/2024
|
SURESH RAM
|
3159027WL001211
|
SURESH RAM
|
00415
|
SBIN0002606
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979925
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
57
|
Reoti
|
UP-59-027-015-001/1121
(GOPAL NAGAR)
|
3159027000NRG25070520240006064
|
07/05/2024
|
REKHA DEVI
|
3159027WL001234
|
REKHA DEVI
|
00415
|
SBIN0006285
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979874
|
|
MRS REAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Reoti
|
UP-59-027-015-001/1228
(GOPAL NAGAR)
|
3159027000NRG25070520240006059
|
07/05/2024
|
Pawdhari Devi
|
3159027WL001232
|
Pawdhari Devi
|
00415
|
SBIN0006285
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979865
|
|
MRS PAVADHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
59
|
Reoti
|
UP-59-027-009-001/369
(CHAPPRASARIW)
|
3159027000NRG25070520240006034
|
07/05/2024
|
DINESH PASWAN
|
3159027WL001223
|
DINESH PASWAN
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979895
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Reoti
|
UP-59-027-009-002/920
(CHAPPRASARIW)
|
3159027000NRG25070520240006045
|
07/05/2024
|
Kanchan Devi
|
3159027WL001225
|
Kanchan Devi
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979873
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Reoti
|
UP-59-027-009-002/945
(CHAPPRASARIW)
|
3159027000NRG25070520240006039
|
07/05/2024
|
Chandeshwar
|
3159027WL001224
|
Chandeshwar
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979877
|
|
MR CHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Reoti
|
UP-59-027-009-002/995
(CHAPPRASARIW)
|
3159027000NRG25070520240006040
|
07/05/2024
|
Nageshwar
|
3159027WL001224
|
Nageshwar
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979920
|
|
MR NAGESHVAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Reoti
|
UP-59-027-014-001/337-A
(GAAYGHAAT)
|
3159027000NRG25070520240006055
|
07/05/2024
|
Lila Devi
|
3159027WL001231
|
Lila Devi
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979892
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Reoti
|
UP-59-027-032-002/2
(NOKAGAWN)
|
3159027000NRG25070520240006020
|
07/05/2024
|
Shobha Devi
|
3159027WL001215
|
Shobha Devi
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979916
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Reoti
|
UP-59-027-038-001/168
(RAMPUR MASRIQ)
|
3159027000NRG25070520240006007
|
07/05/2024
|
vinod yadav
|
3159027WL001209
|
vinod yadav
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979860
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Reoti
|
UP-59-027-038-001/61
(RAMPUR MASRIQ)
|
3159027000NRG25070520240006005
|
07/05/2024
|
Pintu Kumar Yadav
|
3159027WL001208
|
Pintu Kumar Yadav
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979876
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Reoti
|
UP-59-027-044-004/334
(VISHUNPURA)
|
3159027000NRG25070520240005993
|
07/05/2024
|
Dashrath Chauhan
|
3159027WL001205
|
Dashrath Chauhan
|
00415
|
SBIN0012505
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979884
|
|
DASHARATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
68
|
Reoti
|
UP-59-027-011-001/256
(CHHERDIH)
|
3159027000NRG25070520240006052
|
07/05/2024
|
MANTOSH
|
3159027WL001230
|
MANTOSH
|
00468
|
UBIN0570133
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979894
|
|
MANTOSH PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
Reoti
|
UP-59-027-017-004/36
(HADIAKHURD)
|
3159027000NRG25070520240006022
|
07/05/2024
|
Mantosh Sahu
|
3159027WL001216
|
Mantosh Sahu
|
00468
|
UBIN0570133
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979871
|
|
MR MANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Reoti
|
UP-59-027-023-001/173
(KHAANPUR)
|
3159027000NRG25070520240006026
|
07/05/2024
|
Sunil Kumar
|
3159027WL001218
|
Sunil Kumar
|
00468
|
UBIN0570133
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979872
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Reoti
|
UP-59-027-034-001/442
(PAKAHAN)
|
3159027000NRG25070520240006016
|
07/05/2024
|
Lalita Devi
|
3159027WL001213
|
Lalita Devi
|
00468
|
UBIN0570133
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3912979888
|
|
MRS LALITA DEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
72
|
Reoti
|
UP-59-027-009-001/339
(CHAPPRASARIW)
|
3159027000NRG25070520240006041
|
07/05/2024
|
Rinlu Devi
|
3159027WL001225
|
Rinlu Devi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3912979910
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224913
|
224913
|
|
|
|
|
|
|
|