|
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-70-008-024-001/11
(JABAIE PADARI)
|
3170008000NRG23270620220050790
|
27/06/2022
|
Ram Roop
|
3170008WL004290
|
Ram Roop
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589569
|
|
RAMRUP S O RAM NIHORE
|
BANK OF BARODA(606985)
|
|
2
|
sirathu
|
UP-70-008-024-001/183
(JABAIE PADARI)
|
3170008000NRG23270620220050801
|
27/06/2022
|
babu lal
|
3170008WL004290
|
babu lal
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589597
|
|
BABU LAL S O BABA DEEN
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-024-001/213
(JABAIE PADARI)
|
3170008000NRG23270620220050805
|
27/06/2022
|
ANAR KALI
|
3170008WL004290
|
ANAR KALI
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589595
|
|
ANAR KALI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-024-001/213
(JABAIE PADARI)
|
3170008000NRG23270620220050804
|
27/06/2022
|
RAMSUMER
|
3170008WL004290
|
RAMSUMER
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589599
|
|
RAM SUMER S O CHAUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-024-001/267
(JABAIE PADARI)
|
3170008000NRG23270620220050807
|
27/06/2022
|
MADHUMATI
|
3170008WL004290
|
MADHUMATI
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589567
|
|
MADHUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
sirathu
|
UP-70-008-024-001/267
(JABAIE PADARI)
|
3170008000NRG23270620220050806
|
27/06/2022
|
SANTOSH KUMAR
|
3170008WL004290
|
SANTOSH KUMAR
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589566
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
sirathu
|
UP-70-008-024-001/27
(JABAIE PADARI)
|
3170008000NRG23270620220050809
|
27/06/2022
|
RAJKALI
|
3170008WL004290
|
RAJKALI
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589571
|
|
RAJKALI W O AMAR NATH
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-024-001/4
(JABAIE PADARI)
|
3170008000NRG23270620220050812
|
27/06/2022
|
phoolchandra
|
3170008WL004290
|
phoolchandra
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589596
|
|
FUL CHANDRA S O RAM SARAN
|
BANK OF BARODA(606985)
|
|
9
|
sirathu
|
UP-70-008-024-001/41
(JABAIE PADARI)
|
3170008000NRG23270620220050813
|
27/06/2022
|
geeta devi
|
3170008WL004290
|
geeta devi
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589570
|
|
GEETA DEVI W O LALLU PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
sirathu
|
UP-70-008-024-001/46
(JABAIE PADARI)
|
3170008000NRG23270620220050823
|
27/06/2022
|
SHOBHA DEVI
|
3170008WL004290
|
SHOBHA DEVI
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589568
|
|
MRS SHOBHA KALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
sirathu
|
UP-70-008-024-001/49
(JABAIE PADARI)
|
3170008000NRG23270620220050824
|
27/06/2022
|
HORI LAL
|
3170008WL004290
|
HORI LAL
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589564
|
|
HORI LAL S O MAIKU
|
BANK OF BARODA(606985)
|
|
12
|
sirathu
|
UP-70-008-024-001/55
(JABAIE PADARI)
|
3170008000NRG23270620220050827
|
27/06/2022
|
PARMESHWER
|
3170008WL004290
|
PARMESHWER
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589565
|
|
MR PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
sirathu
|
UP-70-008-024-001/66
(JABAIE PADARI)
|
3170008000NRG23270620220050829
|
27/06/2022
|
baijnath
|
3170008WL004290
|
baijnath
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589563
|
|
BAIJNATH S O RAGHUVEER
|
BANK OF BARODA(606985)
|
|
14
|
sirathu
|
UP-70-008-024-001/68
(JABAIE PADARI)
|
3170008000NRG23270620220050830
|
27/06/2022
|
USHA DEVI
|
3170008WL004290
|
USHA DEVI
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589561
|
|
USHA DEVI W O CHOTE LAL
|
BANK OF BARODA(606985)
|
|
15
|
sirathu
|
UP-70-008-024-001/69
(JABAIE PADARI)
|
3170008000NRG23270620220050833
|
27/06/2022
|
SHANTI DEVI
|
3170008WL004290
|
SHANTI DEVI
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589562
|
|
SHANTI DEVI WO BELAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-024-001/91
(JABAIE PADARI)
|
3170008000NRG23270620220050835
|
27/06/2022
|
SHIVPATI
|
3170008WL004290
|
SHIVPATI
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589598
|
|
SHIVPATI W O MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-018-003/43067
(FATEHPUR BELA)
|
3170008000NRG23270620220051050
|
27/06/2022
|
NISHA DEVI
|
3170008WL004322
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813589583
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
sirathu
|
UP-70-008-018-003/43067
(FATEHPUR BELA)
|
3170008000NRG23270620220051049
|
27/06/2022
|
VIMLESH KUMAR
|
3170008WL004322
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813589572
|
|
VIMLESH KUMAR SO BACHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-024-001/113
(JABAIE PADARI)
|
3170008000NRG23270620220050793
|
27/06/2022
|
CHEDDU
|
3170008WL004290
|
CHEDDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589580
|
|
CHHEDU SO JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-024-001/113
(JABAIE PADARI)
|
3170008000NRG23270620220050794
|
27/06/2022
|
VIPATIYA
|
3170008WL004290
|
VIPATIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589581
|
|
VIPATIYA WO CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-024-001/143
(JABAIE PADARI)
|
3170008000NRG23270620220050796
|
27/06/2022
|
kesmati
|
3170008WL004290
|
kesmati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589591
|
|
MRS KESHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
sirathu
|
UP-70-008-024-001/15
(JABAIE PADARI)
|
3170008000NRG23270620220050798
|
27/06/2022
|
SURSATI
|
3170008WL004290
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589584
|
|
SURSATI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-024-001/186
(JABAIE PADARI)
|
3170008000NRG23270620220050802
|
27/06/2022
|
SHIV KUMAR
|
3170008WL004290
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589582
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
sirathu
|
UP-70-008-024-001/198
(JABAIE PADARI)
|
3170008000NRG23270620220050803
|
27/06/2022
|
PUTTI
|
3170008WL004290
|
PUTTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589579
|
|
PUTTI SO RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-024-001/27
(JABAIE PADARI)
|
3170008000NRG23270620220050808
|
27/06/2022
|
AMARNATH
|
3170008WL004290
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589578
|
|
SRIAMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
sirathu
|
UP-70-008-024-001/88
(JABAIE PADARI)
|
3170008000NRG23270620220050834
|
27/06/2022
|
gomti
|
3170008WL004290
|
gomti
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813589590
|
|
GOMATI DEVI WO DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-031-004/102503
(KAINI)
|
3170008000NRG23270620220049947
|
27/06/2022
|
SANTOSH
|
3170008WL004200
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589577
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-031-004/179324
(KAINI)
|
3170008000NRG23270620220049951
|
27/06/2022
|
lallu
|
3170008WL004200
|
lallu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589585
|
|
LALLU S/O SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-031-004/40472
(KAINI)
|
3170008000NRG23270620220049956
|
27/06/2022
|
SURESH KUMAR
|
3170008WL004200
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589575
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-031-004/40482
(KAINI)
|
3170008000NRG23270620220049957
|
27/06/2022
|
pitambar lal
|
3170008WL004200
|
pitambar lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589576
|
|
PITAMBAR LAL S/O PITHVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
sirathu
|
UP-70-008-031-004/65925
(KAINI)
|
3170008000NRG23270620220049959
|
27/06/2022
|
RAMESH
|
3170008WL004200
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589589
|
|
RAMESH KUMAR SO PRITHAVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-060-002/38551
(RALA)
|
3170008000NRG23270620220050117
|
27/06/2022
|
SHUSHILA
|
3170008WL004210
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Rejected
|
06/07/2022
|
|
2813589593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
sirathu
|
UP-70-008-060-002/38554
(RALA)
|
3170008000NRG23270620220050118
|
27/06/2022
|
Jitendra
|
3170008WL004210
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589574
|
|
JITENDRA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-060-002/46355
(RALA)
|
3170008000NRG23270620220050122
|
27/06/2022
|
NIRMALA DEVI
|
3170008WL004210
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589592
|
|
NIRMALA DEVI W/ONAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-060-002/46386
(RALA)
|
3170008000NRG23270620220050124
|
27/06/2022
|
VAIDESHI
|
3170008WL004210
|
VAIDESHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589573
|
|
VIDESHI LAL S/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-060-002/46388
(RALA)
|
3170008000NRG23270620220050125
|
27/06/2022
|
GUDDI
|
3170008WL004210
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813589594
|
|
GUDDI DEVI WO HARISH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
37
|
sirathu
|
UP-70-008-063-004/182795
(RAMPUR SUHELA)
|
3170008000NRG23270620220051482
|
27/06/2022
|
GYANMATI
|
3170008WL004362
|
GYANMATI
|
00078
|
CNRB0003632
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589559
|
|
GYANMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
38
|
sirathu
|
UP-70-008-063-004/181243
(RAMPUR SUHELA)
|
3170008000NRG23270620220051474
|
27/06/2022
|
AFTAB HUSAIN
|
3170008WL004362
|
AFTAB HUSAIN
|
00176
|
IDIB000M619
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589586
|
|
MR AFATAB HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
sirathu
|
UP-70-008-063-004/181289
(RAMPUR SUHELA)
|
3170008000NRG23270620220051478
|
27/06/2022
|
REETA DEVI
|
3170008WL004362
|
REETA DEVI
|
00176
|
IDIB000M619
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589587
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
sirathu
|
UP-70-008-063-004/74387
(RAMPUR SUHELA)
|
3170008000NRG23270620220051497
|
27/06/2022
|
LALTI DEVI
|
3170008WL004362
|
LALTI DEVI
|
00176
|
IDIB000M619
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589588
|
|
Lalti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
41
|
sirathu
|
UP-70-008-050-007/148135
(MOHIUDDINPUR BELA)
|
3170008000NRG23270620220050226
|
27/06/2022
|
geeta devi
|
3170008WL004219
|
geeta devi
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813589609
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
sirathu
|
UP-70-008-050-007/148147
(MOHIUDDINPUR BELA)
|
3170008000NRG23270620220050227
|
27/06/2022
|
SAVITRI DEVI
|
3170008WL004219
|
SAVITRI DEVI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813589543
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
sirathu
|
UP-70-008-050-007/148183
(MOHIUDDINPUR BELA)
|
3170008000NRG23270620220050228
|
27/06/2022
|
hari lal
|
3170008WL004219
|
hari lal
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813589610
|
|
MR HARI LAL S O SUTRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
sirathu
|
UP-70-008-050-007/59809
(MOHIUDDINPUR BELA)
|
3170008000NRG23270620220050239
|
27/06/2022
|
SURAJ KALI
|
3170008WL004219
|
SURAJ KALI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813589560
|
|
MRS SURAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
sirathu
|
UP-70-008-063-004/181141
(RAMPUR SUHELA)
|
3170008000NRG23270620220051458
|
27/06/2022
|
HARISH CHANDRA
|
3170008WL004362
|
HARISH CHANDRA
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589548
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
46
|
sirathu
|
UP-70-008-063-004/181141
(RAMPUR SUHELA)
|
3170008000NRG23270620220051457
|
27/06/2022
|
URMILA
|
3170008WL004362
|
URMILA
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589549
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
sirathu
|
UP-70-008-063-004/181197
(RAMPUR SUHELA)
|
3170008000NRG23270620220051465
|
27/06/2022
|
ASHISH KUMAR
|
3170008WL004362
|
ASHISH KUMAR
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589611
|
|
ASHESHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
sirathu
|
UP-70-008-063-004/181296
(RAMPUR SUHELA)
|
3170008000NRG23270620220051480
|
27/06/2022
|
RAMKALI
|
3170008WL004362
|
RAMKALI
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589551
|
|
RAM KALI W/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
sirathu
|
UP-70-008-063-004/74357
(RAMPUR SUHELA)
|
3170008000NRG23270620220051490
|
27/06/2022
|
SAVITA URF SUMITRA DEVI
|
3170008WL004362
|
SAVITA URF SUMITRA DEVI
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589608
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
sirathu
|
UP-70-008-063-004/74385
(RAMPUR SUHELA)
|
3170008000NRG23270620220051493
|
27/06/2022
|
NAVRAT
|
3170008WL004362
|
NAVRAT
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589603
|
|
MR NAVRAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
sirathu
|
UP-70-008-063-004/74385
(RAMPUR SUHELA)
|
3170008000NRG23270620220051494
|
27/06/2022
|
SAMBHARI
|
3170008WL004362
|
SAMBHARI
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589604
|
|
MRS SAMMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
sirathu
|
UP-70-008-063-004/74449
(RAMPUR SUHELA)
|
3170008000NRG23270620220051507
|
27/06/2022
|
KESHPATI
|
3170008WL004362
|
KESHPATI
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589539
|
|
MRS KESHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
53
|
sirathu
|
UP-70-008-063-004/181086
(RAMPUR SUHELA)
|
3170008000NRG23270620220051454
|
27/06/2022
|
USHA DEVI
|
3170008WL004362
|
USHA DEVI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589606
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
sirathu
|
UP-70-008-063-004/181108
(RAMPUR SUHELA)
|
3170008000NRG23270620220051455
|
27/06/2022
|
KAMLA DEVI
|
3170008WL004362
|
KAMLA DEVI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589553
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
sirathu
|
UP-70-008-063-004/181165
(RAMPUR SUHELA)
|
3170008000NRG23270620220051463
|
27/06/2022
|
SHIV KALI
|
3170008WL004362
|
SHIV KALI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589555
|
|
MRS MRS SHIVAKALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
sirathu
|
UP-70-008-063-004/181182
(RAMPUR SUHELA)
|
3170008000NRG23270620220051464
|
27/06/2022
|
ANEETA DEVI
|
3170008WL004362
|
ANEETA DEVI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589600
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
sirathu
|
UP-70-008-063-004/181200
(RAMPUR SUHELA)
|
3170008000NRG23270620220051466
|
27/06/2022
|
Anita
|
3170008WL004362
|
Anita
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589558
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
sirathu
|
UP-70-008-063-004/181217
(RAMPUR SUHELA)
|
3170008000NRG23270620220051468
|
27/06/2022
|
JANKI
|
3170008WL004362
|
JANKI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589556
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
sirathu
|
UP-70-008-063-004/181228
(RAMPUR SUHELA)
|
3170008000NRG23270620220051469
|
27/06/2022
|
Lalti Devi
|
3170008WL004362
|
Lalti Devi
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589545
|
|
URMILA WO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
sirathu
|
UP-70-008-063-004/181232
(RAMPUR SUHELA)
|
3170008000NRG23270620220051470
|
27/06/2022
|
KAMLA DEVI
|
3170008WL004362
|
KAMLA DEVI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589540
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
61
|
sirathu
|
UP-70-008-063-004/181236
(RAMPUR SUHELA)
|
3170008000NRG23270620220051471
|
27/06/2022
|
NANKI
|
3170008WL004362
|
NANKI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589542
|
|
MRS MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
sirathu
|
UP-70-008-063-004/181241
(RAMPUR SUHELA)
|
3170008000NRG23270620220051472
|
27/06/2022
|
RATNI
|
3170008WL004362
|
RATNI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813589546
|
|
MRS MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
sirathu
|
UP-70-008-063-004/181252
(RAMPUR SUHELA)
|
3170008000NRG23270620220051476
|
27/06/2022
|
nanki
|
3170008WL004362
|
nanki
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589544
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
sirathu
|
UP-70-008-063-004/181287
(RAMPUR SUHELA)
|
3170008000NRG23270620220051477
|
27/06/2022
|
AMBELAL
|
3170008WL004362
|
AMBELAL
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589557
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
sirathu
|
UP-70-008-063-004/181291
(RAMPUR SUHELA)
|
3170008000NRG23270620220051479
|
27/06/2022
|
MEENA DEVI
|
3170008WL004362
|
MEENA DEVI
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589554
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
sirathu
|
UP-70-008-063-004/74346
(RAMPUR SUHELA)
|
3170008000NRG23270620220051488
|
27/06/2022
|
SHEETLA DEVI
|
3170008WL004362
|
SHEETLA DEVI
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589538
|
|
Seetli Devi
|
BANK OF BARODA(606985)
|
|
67
|
sirathu
|
UP-70-008-063-004/74347
(RAMPUR SUHELA)
|
3170008000NRG23270620220051489
|
27/06/2022
|
REETA DEVI
|
3170008WL004362
|
REETA DEVI
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589601
|
|
Reeta Devi
|
BANK OF BARODA(606985)
|
|
68
|
sirathu
|
UP-70-008-063-004/74369
(RAMPUR SUHELA)
|
3170008000NRG23270620220051492
|
27/06/2022
|
RAMRATI
|
3170008WL004362
|
RAMRATI
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589537
|
|
MRS RAMAPATI RAMAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
sirathu
|
UP-70-008-063-004/74386
(RAMPUR SUHELA)
|
3170008000NRG23270620220051496
|
27/06/2022
|
KAVITA
|
3170008WL004362
|
KAVITA
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589541
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
sirathu
|
UP-70-008-063-004/74413
(RAMPUR SUHELA)
|
3170008000NRG23270620220051500
|
27/06/2022
|
JHAGAI
|
3170008WL004362
|
JHAGAI
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589607
|
|
JHANGAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
sirathu
|
UP-70-008-063-004/74436
(RAMPUR SUHELA)
|
3170008000NRG23270620220051505
|
27/06/2022
|
URMILA
|
3170008WL004362
|
URMILA
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589547
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
sirathu
|
UP-70-008-063-004/74464
(RAMPUR SUHELA)
|
3170008000NRG23270620220051510
|
27/06/2022
|
RANI DEVI
|
3170008WL004362
|
RANI DEVI
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589605
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
73
|
sirathu
|
UP-70-008-018-003/43054
(FATEHPUR BELA)
|
3170008000NRG23270620220051048
|
27/06/2022
|
RENU DEVI
|
3170008WL004322
|
RENU DEVI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813589602
|
|
MRS RENU DEVI WO SHYAMALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
sirathu
|
UP-70-008-050-007/90492
(MOHIUDDINPUR BELA)
|
3170008000NRG23270620220050240
|
27/06/2022
|
RAJPATI
|
3170008WL004219
|
RAJPATI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813589550
|
|
MISS RAJ PATI WO SIPAHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
75
|
sirathu
|
UP-70-008-024-001/111
(JABAIE PADARI)
|
3170008000NRG23270620220050791
|
27/06/2022
|
Jai chandra
|
3170008WL004290
|
Jai chandra
|
00415
|
SBIN0015837
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813589552
|
|
MR JAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121836
|
121836
|
|
|
|
|
|
|
|