|
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-70-008-020-009/102578
(GOSELUMPUR)
|
3170008000NRG23231220220168528
|
23/12/2022
|
NIYAMAT ULLA
|
3170008WL013465
|
NIYAMAT ULLA
|
00045
|
BARB0AFZALP
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055346371
|
|
MR NIYAMAT ULLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
sirathu
|
UP-70-008-025-001/1453
(JAGANNATHPUR)
|
3170008000NRG23221220220167992
|
23/12/2022
|
Ranjeet kr
|
3170008WL013418
|
Ranjeet kr
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346390
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-049-004/114930
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167909
|
23/12/2022
|
Mahfuj Khatun
|
3170008WL013408
|
Mahfuj Khatun
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346373
|
|
MEHRUN KHATUN W O MEHMUD
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-049-004/114932
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167910
|
23/12/2022
|
Vinita Devi
|
3170008WL013408
|
Vinita Devi
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346374
|
|
VINEETA DEVI W O BARATI LAL
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-049-004/169330
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167911
|
23/12/2022
|
CHANDRA BHAWAN
|
3170008WL013408
|
CHANDRA BHAWAN
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346372
|
|
CHANDRA BHAVAN S O RAM KISHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-062-012/86326
(RAMPUR MADUKI)
|
3170008000NRG23231220220168562
|
23/12/2022
|
SANTOSH KUMAR
|
3170008WL013467
|
SANTOSH KUMAR
|
00045
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346417
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-021-008/628
(GOVINDPUR GORIO)
|
3170008000NRG23221220220168005
|
23/12/2022
|
ramchandra
|
3170008WL013420
|
ramchandra
|
00045
|
BARB0GULAMI
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055346392
|
|
Ramchandra Gautam
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-021-008/660
(GOVINDPUR GORIO)
|
3170008000NRG23221220220168008
|
23/12/2022
|
JAG MOHAN
|
3170008WL013420
|
JAG MOHAN
|
00045
|
BARB0GULAMI
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346393
|
|
GAYATRI DEVI W/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-042-003/131273
(MALAK REJMA)
|
3170008000NRG23231220220168663
|
23/12/2022
|
RADHIKA DEVI
|
3170008WL013480
|
RADHIKA DEVI
|
00045
|
BARB0GULAMI
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055346391
|
|
RAN VIJAY S/O RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-009-001/9924
(BASOHANI)
|
3170008000NRG23231220220168589
|
23/12/2022
|
Rajesh Kumar
|
3170008WL013471
|
Rajesh Kumar
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346433
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
sirathu
|
UP-70-008-026-001/53537
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168598
|
23/12/2022
|
RAM NARESH
|
3170008WL013472
|
RAM NARESH
|
00048
|
BKID0007815
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055346432
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
sirathu
|
UP-70-008-062-007/158878
(RAMPUR MADUKI)
|
3170008000NRG23231220220168549
|
23/12/2022
|
SUNITA DEVI
|
3170008WL013467
|
SUNITA DEVI
|
00048
|
BKID0007815
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346431
|
|
SUNITA DEVI W/O LAKHAN CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-002-001/179
(AHIRARA)
|
3170008000NRG23231220220168615
|
23/12/2022
|
vimla devi
|
3170008WL013474
|
vimla devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055346439
|
|
VIMLA DEVI W/O BASHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-002-001/228
(AHIRARA)
|
3170008000NRG23231220220168616
|
23/12/2022
|
sundara devi
|
3170008WL013474
|
sundara devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055346438
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
sirathu
|
UP-70-008-002-001/230
(AHIRARA)
|
3170008000NRG23231220220168617
|
23/12/2022
|
URMILA DEVI
|
3170008WL013474
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055346436
|
|
URMILA DEVI WO GEND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-002-001/35
(AHIRARA)
|
3170008000NRG23231220220168618
|
23/12/2022
|
URMILA DEVI
|
3170008WL013474
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055346408
|
|
URMILA DEVI WO MITHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-002-001/43233
(AHIRARA)
|
3170008000NRG23231220220168619
|
23/12/2022
|
CHANDNI DEVI
|
3170008WL013474
|
CHANDNI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055346407
|
|
CHANDANI W/O CHANDAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-002-001/8976
(AHIRARA)
|
3170008000NRG23231220220168620
|
23/12/2022
|
Kunti devi
|
3170008WL013474
|
Kunti devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055346409
|
|
KUNTI DEVI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-009-001/9926
(BASOHANI)
|
3170008000NRG23231220220168591
|
23/12/2022
|
Rajkumari
|
3170008WL013471
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346425
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-021-008/498
(GOVINDPUR GORIO)
|
3170008000NRG23221220220168001
|
23/12/2022
|
ANITA DEVI
|
3170008WL013420
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346437
|
|
ANITA DEVI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-021-008/519
(GOVINDPUR GORIO)
|
3170008000NRG23221220220168003
|
23/12/2022
|
BABU LAL
|
3170008WL013420
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346416
|
|
BABU LAL S O BUDDHU
|
BANK OF BARODA(606985)
|
|
22
|
sirathu
|
UP-70-008-021-008/57
(GOVINDPUR GORIO)
|
3170008000NRG23221220220168004
|
23/12/2022
|
Rajrani
|
3170008WL013420
|
Rajrani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346435
|
|
RAJU S/O GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-026-001/214483
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168597
|
23/12/2022
|
VINOD KUMAR
|
3170008WL013472
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055346412
|
|
VINOD KUMAR S/O SADASHIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-026-001/53555
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168610
|
23/12/2022
|
KAMLESH KUMAR
|
3170008WL013473
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346410
|
|
KAMLESH KUMAR SO LAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-042-003/70465
(MALAK REJMA)
|
3170008000NRG23231220220168664
|
23/12/2022
|
PRABHU
|
3170008WL013480
|
PRABHU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055346388
|
|
PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-062-007/1596
(RAMPUR MADUKI)
|
3170008000NRG23231220220168571
|
23/12/2022
|
Sunita Devi
|
3170008WL013470
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055346426
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
sirathu
|
UP-70-008-062-007/86412
(RAMPUR MADUKI)
|
3170008000NRG23231220220168502
|
23/12/2022
|
babli
|
3170008WL013463
|
babli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346419
|
|
MR BABALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-062-007/86423
(RAMPUR MADUKI)
|
3170008000NRG23231220220168503
|
23/12/2022
|
kamta
|
3170008WL013463
|
kamta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8055346421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
sirathu
|
UP-70-008-062-007/86953
(RAMPUR MADUKI)
|
3170008000NRG23231220220168572
|
23/12/2022
|
SAGAR SINGH
|
3170008WL013470
|
SAGAR SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055346423
|
|
SAGAR SINGH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-062-007/86963
(RAMPUR MADUKI)
|
3170008000NRG23231220220168506
|
23/12/2022
|
RADHA DEVI
|
3170008WL013463
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346415
|
|
RADHA KUMAR CO VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
sirathu
|
UP-70-008-062-007/86976
(RAMPUR MADUKI)
|
3170008000NRG23231220220168575
|
23/12/2022
|
KAMLESH KUMAR
|
3170008WL013470
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346422
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-062-012/177855
(RAMPUR MADUKI)
|
3170008000NRG23231220220168558
|
23/12/2022
|
JUGESH
|
3170008WL013467
|
JUGESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346420
|
|
JUGESH KUMAR SO GULLU RAM
|
BANK OF BARODA(606985)
|
|
33
|
sirathu
|
UP-70-008-074-001/106303
(TENGAIE)
|
3170008000NRG23231220220168137
|
23/12/2022
|
MUKESH KUMAR
|
3170008WL013439
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346418
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-074-001/106587
(TENGAIE)
|
3170008000NRG23231220220168128
|
23/12/2022
|
RAM BABU
|
3170008WL013438
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346411
|
|
RAM BABOO SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-074-001/106589
(TENGAIE)
|
3170008000NRG23231220220168138
|
23/12/2022
|
SUKHRANI
|
3170008WL013439
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346427
|
|
SUKHRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-074-001/12396
(TENGAIE)
|
3170008000NRG23231220220168129
|
23/12/2022
|
RATAN
|
3170008WL013438
|
RATAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055346396
|
|
RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
sirathu
|
UP-70-008-074-001/18562
(TENGAIE)
|
3170008000NRG23231220220168130
|
23/12/2022
|
BACHHA LAL
|
3170008WL013438
|
BACHHA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346414
|
|
BACHCHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-074-001/24720
(TENGAIE)
|
3170008000NRG23231220220168132
|
23/12/2022
|
Pintoo
|
3170008WL013438
|
Pintoo
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346428
|
|
PINTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
sirathu
|
UP-70-008-074-001/65067
(TENGAIE)
|
3170008000NRG23231220220168135
|
23/12/2022
|
chinta devi
|
3170008WL013438
|
chinta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346413
|
|
CHINTA DEVI WO MAGAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
sirathu
|
UP-70-008-074-001/90534
(TENGAIE)
|
3170008000NRG23231220220168136
|
23/12/2022
|
FOOL LAL
|
3170008WL013438
|
FOOL LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055346424
|
|
PHOOL LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-077-001/104871
(UDHIN BUJURG)
|
3170008000NRG23221220220167920
|
23/12/2022
|
MITHLESH DEVI
|
3170008WL013409
|
MITHLESH DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055346398
|
|
MITHLESH DEVI WO KESAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
sirathu
|
UP-70-008-077-001/107519
(UDHIN BUJURG)
|
3170008000NRG23221220220167921
|
23/12/2022
|
GULAB
|
3170008WL013409
|
GULAB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055346406
|
|
GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
sirathu
|
UP-70-008-077-001/109984
(UDHIN BUJURG)
|
3170008000NRG23221220220167923
|
23/12/2022
|
nem chand
|
3170008WL013409
|
nem chand
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055346402
|
|
NEM CHANDRA S/O KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
sirathu
|
UP-70-008-077-001/185644
(UDHIN BUJURG)
|
3170008000NRG23221220220167924
|
23/12/2022
|
RAJ KALI
|
3170008WL013409
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055346403
|
|
RAJ KALI W/O KALKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
sirathu
|
UP-70-008-077-001/214521
(UDHIN BUJURG)
|
3170008000NRG23221220220167925
|
23/12/2022
|
BHIKKHU
|
3170008WL013409
|
BHIKKHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055346401
|
|
BHIKHHU SO LATE BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
sirathu
|
UP-70-008-077-001/214523
(UDHIN BUJURG)
|
3170008000NRG23221220220167926
|
23/12/2022
|
RAJENDRA KUMAR
|
3170008WL013409
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346400
|
|
RAJENDRA KUMAR SO GHURE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
sirathu
|
UP-70-008-077-001/214524
(UDHIN BUJURG)
|
3170008000NRG23221220220167927
|
23/12/2022
|
RAJESH KUMAR
|
3170008WL013409
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055346399
|
|
RAJESH KUMAR SO TIBBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
sirathu
|
UP-70-008-077-001/214526
(UDHIN BUJURG)
|
3170008000NRG23221220220167928
|
23/12/2022
|
PUSHPA DEVI
|
3170008WL013409
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055346404
|
|
PUSPA DEVI W/O UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
sirathu
|
UP-70-008-077-001/45685
(UDHIN BUJURG)
|
3170008000NRG23221220220167930
|
23/12/2022
|
BHOLA
|
3170008WL013409
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346397
|
|
BHOLA S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
sirathu
|
UP-70-008-077-001/9912
(UDHIN BUJURG)
|
3170008000NRG23221220220167932
|
23/12/2022
|
SANTOSH KUMAR
|
3170008WL013409
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346405
|
|
SANTOSH KUMAR S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-062-007/59935
(RAMPUR MADUKI)
|
3170008000NRG23231220220168552
|
23/12/2022
|
sapna
|
3170008WL013467
|
sapna
|
00176
|
IDIB000M619
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346394
|
|
Mrs. SAPNA DEVI WO RAM DAS
|
INDIAN BANK(607105)
|
|
52
|
sirathu
|
UP-70-008-062-012/86312
(RAMPUR MADUKI)
|
3170008000NRG23231220220168560
|
23/12/2022
|
bittan devi
|
3170008WL013467
|
bittan devi
|
00176
|
IDIB000M619
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346429
|
|
MR RAM LAUTAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
sirathu
|
UP-70-008-062-012/86341
(RAMPUR MADUKI)
|
3170008000NRG23231220220168509
|
23/12/2022
|
chhaya devi
|
3170008WL013463
|
chhaya devi
|
00176
|
IDIB000M619
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346395
|
|
Mrs. CHHAYA DEVI WO BABLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
54
|
sirathu
|
UP-70-008-062-012/59925
(RAMPUR MADUKI)
|
3170008000NRG23231220220168559
|
23/12/2022
|
RAM KALI
|
3170008WL013467
|
RAM KALI
|
00415
|
SBIN0001118
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346443
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
sirathu
|
UP-70-008-062-012/86467
(RAMPUR MADUKI)
|
3170008000NRG23231220220168577
|
23/12/2022
|
GYANMATI
|
3170008WL013470
|
GYANMATI
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346351
|
|
MRS GYANMATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
sirathu
|
UP-70-008-069-001/60200
(SELAHARA PURAB)
|
3170008069NRG23231220220168666
|
23/12/2022
|
Shusma Devi
|
3170008069WL013481
|
Shusma Devi
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346384
|
|
RUKMANI DEVI WO SURESH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
57
|
sirathu
|
UP-70-008-042-003/70602
(MALAK REJMA)
|
3170008000NRG23231220220168665
|
23/12/2022
|
KARAN SINGH
|
3170008WL013480
|
KARAN SINGH
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055346369
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
sirathu
|
UP-70-008-074-001/56023
(TENGAIE)
|
3170008000NRG23231220220168139
|
23/12/2022
|
pintu
|
3170008WL013439
|
pintu
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346350
|
|
MR PINTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
59
|
sirathu
|
UP-70-008-009-001/189628
(BASOHANI)
|
3170008000NRG23231220220168578
|
23/12/2022
|
archana devi
|
3170008WL013471
|
archana devi
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346365
|
|
ARCHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
sirathu
|
UP-70-008-009-001/189628
(BASOHANI)
|
3170008000NRG23231220220168579
|
23/12/2022
|
sanjay kumar
|
3170008WL013471
|
sanjay kumar
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346366
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
sirathu
|
UP-70-008-023-001/120417
(HISAMPUR BAHAREMAU)
|
3170008000NRG23231220220168099
|
23/12/2022
|
om prakash
|
3170008WL013432
|
om prakash
|
00415
|
SBIN0009557
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055346354
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
sirathu
|
UP-70-008-062-007/86962
(RAMPUR MADUKI)
|
3170008000NRG23231220220168573
|
23/12/2022
|
SOBHA DEVI
|
3170008WL013470
|
SOBHA DEVI
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346363
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
sirathu
|
UP-70-008-062-012/103841
(RAMPUR MADUKI)
|
3170008000NRG23231220220168555
|
23/12/2022
|
KUSUM DEVI
|
3170008WL013467
|
KUSUM DEVI
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346361
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
64
|
sirathu
|
UP-70-008-025-001/68406
(JAGANNATHPUR)
|
3170008000NRG23221220220167994
|
23/12/2022
|
SHUSMA DEVI
|
3170008WL013418
|
SHUSMA DEVI
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346434
|
|
SUSHMA DEVI W/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
sirathu
|
UP-70-008-049-004/169334
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167912
|
23/12/2022
|
budhman
|
3170008WL013408
|
budhman
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346358
|
|
MR BUDDAMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
sirathu
|
UP-70-008-049-004/169366
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167913
|
23/12/2022
|
Lallu ram
|
3170008WL013408
|
Lallu ram
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346375
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
sirathu
|
UP-70-008-049-004/77354
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167914
|
23/12/2022
|
kushama devi
|
3170008WL013408
|
kushama devi
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346379
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
sirathu
|
UP-70-008-049-004/77359
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167915
|
23/12/2022
|
ranno devi
|
3170008WL013408
|
ranno devi
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346378
|
|
MRS RANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
sirathu
|
UP-70-008-049-004/77367
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167916
|
23/12/2022
|
chhedi lal
|
3170008WL013408
|
chhedi lal
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346383
|
|
MR CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
sirathu
|
UP-70-008-049-004/77452
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167917
|
23/12/2022
|
shiv lochan
|
3170008WL013408
|
shiv lochan
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346353
|
|
MR SHIV LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
sirathu
|
UP-70-008-049-004/77465
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167918
|
23/12/2022
|
kesh lal
|
3170008WL013408
|
kesh lal
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346380
|
|
MR KESH LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
sirathu
|
UP-70-008-049-004/77467
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23221220220167919
|
23/12/2022
|
sajid hasan
|
3170008WL013408
|
sajid hasan
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346381
|
|
MR SAJID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
73
|
sirathu
|
UP-70-008-026-001/103754
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168604
|
23/12/2022
|
ram rati
|
3170008WL013473
|
ram rati
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346377
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
sirathu
|
UP-70-008-026-001/103755
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168605
|
23/12/2022
|
bhola singh
|
3170008WL013473
|
bhola singh
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346376
|
|
BHOLA SINGH SO HEERA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
sirathu
|
UP-70-008-026-001/103780
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168596
|
23/12/2022
|
SEEMA DEVI
|
3170008WL013472
|
SEEMA DEVI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055346441
|
|
SEEMA DEVI WO NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
sirathu
|
UP-70-008-026-001/214493
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168607
|
23/12/2022
|
SARASWATI DEVI
|
3170008WL013473
|
SARASWATI DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346442
|
|
Sarasvti Devi
|
BANK OF BARODA(606985)
|
|
77
|
sirathu
|
UP-70-008-026-001/214493
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168606
|
23/12/2022
|
virendra kumar
|
3170008WL013473
|
virendra kumar
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346357
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
sirathu
|
UP-70-008-026-001/53543
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168609
|
23/12/2022
|
vinita
|
3170008WL013473
|
vinita
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346370
|
|
VINITA DEVI DO SHIVDAS
|
BANK OF BARODA(606985)
|
|
79
|
sirathu
|
UP-70-008-026-001/86819
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168600
|
23/12/2022
|
guljari
|
3170008WL013472
|
guljari
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055346382
|
|
MR GULJARII
|
STATE BANK OF INDIA(508548)
|
|
80
|
sirathu
|
UP-70-008-026-001/86823
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168611
|
23/12/2022
|
mata badal
|
3170008WL013473
|
mata badal
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346355
|
|
MR MATABADAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
sirathu
|
UP-70-008-026-001/86823
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168612
|
23/12/2022
|
rukmin
|
3170008WL013473
|
rukmin
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346387
|
|
RUKMIN WO MATABADAL
|
BANK OF BARODA(606985)
|
|
82
|
sirathu
|
UP-70-008-026-001/86872
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168602
|
23/12/2022
|
mahesh prasad
|
3170008WL013472
|
mahesh prasad
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055346386
|
|
MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
sirathu
|
UP-70-008-026-001/86909
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168614
|
23/12/2022
|
PUSOTTAM
|
3170008WL013473
|
PUSOTTAM
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055346367
|
|
PURUSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
sirathu
|
UP-70-008-026-001/86921
(JALALPUR TENGAIE)
|
3170008000NRG23231220220168603
|
23/12/2022
|
hari lal
|
3170008WL013472
|
hari lal
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055346348
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
sirathu
|
UP-70-008-062-007/103775-A
(RAMPUR MADUKI)
|
3170008000NRG23231220220168570
|
23/12/2022
|
UMA DEVI
|
3170008WL013470
|
UMA DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346352
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
sirathu
|
UP-70-008-062-007/86955
(RAMPUR MADUKI)
|
3170008000NRG23231220220168505
|
23/12/2022
|
BUDHRAM
|
3170008WL013463
|
BUDHRAM
|
00415
|
SBIN0009598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055346364
|
|
BUDHRAM S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
87
|
sirathu
|
UP-70-008-062-007/86964
(RAMPUR MADUKI)
|
3170008000NRG23231220220168574
|
23/12/2022
|
MALIK CHANDRA
|
3170008WL013470
|
MALIK CHANDRA
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346362
|
|
MALIK CHANDRA
|
CANARA BANK(508532)
|
|
88
|
sirathu
|
UP-70-008-062-012/103875
(RAMPUR MADUKI)
|
3170008000NRG23231220220168576
|
23/12/2022
|
RAM RATI
|
3170008WL013470
|
RAM RATI
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346349
|
|
MR RAM RATI WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
sirathu
|
UP-70-008-062-012/158860
(RAMPUR MADUKI)
|
3170008000NRG23231220220168557
|
23/12/2022
|
PUSHPA DEVI
|
3170008WL013467
|
PUSHPA DEVI
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346368
|
|
MISS PUSHPA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
90
|
sirathu
|
UP-70-008-062-012/177846
(RAMPUR MADUKI)
|
3170008000NRG23231220220168507
|
23/12/2022
|
BINDA PRASAD
|
3170008WL013463
|
BINDA PRASAD
|
00415
|
SBIN0009598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055346356
|
|
MR VINDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
sirathu
|
UP-70-008-062-012/177855
(RAMPUR MADUKI)
|
3170008000NRG23231220220168508
|
23/12/2022
|
GULLU RAM
|
3170008WL013463
|
GULLU RAM
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055346389
|
|
GULLU RAM SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
sirathu
|
UP-70-008-074-001/106327
(TENGAIE)
|
3170008000NRG23231220220168126
|
23/12/2022
|
Mahesh kumar
|
3170008WL013438
|
Mahesh kumar
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055346440
|
|
MAHESH KUMAR SO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
sirathu
|
UP-70-008-074-001/56069
(TENGAIE)
|
3170008000NRG23231220220168140
|
23/12/2022
|
LAL MAN
|
3170008WL013439
|
LAL MAN
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346385
|
|
MR LALMAN SORAM KISHUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
94
|
sirathu
|
UP-70-008-062-007/158898
(RAMPUR MADUKI)
|
3170008000NRG23231220220168550
|
23/12/2022
|
MANISHA DEVI
|
3170008WL013467
|
MANISHA DEVI
|
00462
|
UCBA0003299
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055346359
|
|
MS MANEESHA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
sirathu
|
UP-70-008-062-007/86955
(RAMPUR MADUKI)
|
3170008000NRG23231220220168504
|
23/12/2022
|
DILIP KUMAR
|
3170008WL013463
|
DILIP KUMAR
|
00462
|
UCBA0003299
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055346360
|
|
DILEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
96
|
sirathu
|
UP-70-008-009-001/9856
(BASOHANI)
|
3170008000NRG23231220220168583
|
23/12/2022
|
GANESH KUMAR
|
3170008WL013471
|
GANESH KUMAR
|
00468
|
UBIN0559326
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055346430
|
|
MR GANESH KUMAR SO RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218538
|
218538
|
|
|
|
|
|
|
|