|
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-70-008-069-001/55933
(SELAHARA PURAB)
|
3170008000NRG23230620220046769
|
23/06/2022
|
RAM KISHOR
|
3170008WL003997
|
RAM KISHOR
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934064
|
|
RAM KISHOR S/O RAGGHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-058-001/30318
(RAGHOPUR)
|
3170008000NRG23230620220046414
|
23/06/2022
|
KATKI DEVI
|
3170008WL003983
|
KATKI DEVI
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934063
|
|
Ketaki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-058-001/30296
(RAGHOPUR)
|
3170008000NRG23230620220046412
|
23/06/2022
|
SHANTI DEVI
|
3170008WL003983
|
SHANTI DEVI
|
00045
|
BARB0SHAURI
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934062
|
|
shanti devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-064-002/208
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046517
|
23/06/2022
|
AMAR SINGH
|
3170008WL003988
|
AMAR SINGH
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611933997
|
|
AMAR SINGH S/O BHAGWANDEEN
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-064-002/315
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046531
|
23/06/2022
|
GAYATRI
|
3170008WL003988
|
GAYATRI
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934060
|
|
GAYATRI DEVI WO RAM VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-069-001/60104
(SELAHARA PURAB)
|
3170008000NRG23230620220046774
|
23/06/2022
|
ARJUN
|
3170008WL003997
|
ARJUN
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934019
|
|
ARJUN S/O SAIKU LAL
|
BANK OF INDIA(508505)
|
|
7
|
sirathu
|
UP-70-008-069-001/60186
(SELAHARA PURAB)
|
3170008000NRG23230620220046785
|
23/06/2022
|
RAM RANI
|
3170008WL003997
|
RAM RANI
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934018
|
|
RAMRANI W/O DUKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-029-001/139970
(JUBRA)
|
3170008000NRG23220620220045103
|
23/06/2022
|
BHOLA
|
3170008WL003927
|
BHOLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934065
|
|
BHOLA SO MATA GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-029-001/14
(JUBRA)
|
3170008000NRG23220620220045104
|
23/06/2022
|
badama
|
3170008WL003927
|
badama
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934074
|
|
BADAMA WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-029-001/176
(JUBRA)
|
3170008000NRG23220620220045105
|
23/06/2022
|
SHRI LAL
|
3170008WL003927
|
SHRI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934066
|
|
SHREE LAL SO MAHARAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-029-001/196
(JUBRA)
|
3170008000NRG23220620220045107
|
23/06/2022
|
shivlochan
|
3170008WL003927
|
shivlochan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934020
|
|
SHIV LOCHAN SO RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-029-001/204
(JUBRA)
|
3170008000NRG23220620220045108
|
23/06/2022
|
narayan das
|
3170008WL003927
|
narayan das
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934067
|
|
NARAYAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-029-001/288
(JUBRA)
|
3170008000NRG23220620220045110
|
23/06/2022
|
NAND LAL
|
3170008WL003927
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934069
|
|
NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-029-001/363
(JUBRA)
|
3170008000NRG23220620220045111
|
23/06/2022
|
vijay bahadur singh
|
3170008WL003927
|
vijay bahadur singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934076
|
|
VIJAY BAHADUR SINGH S/O AYODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-029-001/50
(JUBRA)
|
3170008000NRG23220620220045114
|
23/06/2022
|
santa devi
|
3170008WL003927
|
santa devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934071
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
sirathu
|
UP-70-008-029-001/51
(JUBRA)
|
3170008000NRG23220620220045115
|
23/06/2022
|
sukhrani
|
3170008WL003927
|
sukhrani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934068
|
|
SUKHRANIYA WO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-029-001/63
(JUBRA)
|
3170008000NRG23220620220045116
|
23/06/2022
|
geeta devi
|
3170008WL003927
|
geeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934075
|
|
GEETA WO PAHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-029-001/83
(JUBRA)
|
3170008000NRG23220620220045118
|
23/06/2022
|
rajendra
|
3170008WL003927
|
rajendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934073
|
|
RAJENDRA SO JHARIYAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-029-001/83
(JUBRA)
|
3170008000NRG23220620220045119
|
23/06/2022
|
rani devi
|
3170008WL003927
|
rani devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611934072
|
|
RANI WO PEDALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-058-001/109008
(RAGHOPUR)
|
3170008000NRG23230620220046396
|
23/06/2022
|
chote lal
|
3170008WL003983
|
chote lal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611933995
|
|
CHHOTE LAL SO LAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-060-005/53802
(RALA)
|
3170008000NRG23230620220046139
|
23/06/2022
|
RAM BAHORE
|
3170008WL003975
|
RAM BAHORE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611934070
|
|
RAM BAHORE SO JODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
sirathu
|
UP-70-008-067-003/106138
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23220620220045127
|
23/06/2022
|
pradeep
|
3170008WL003935
|
pradeep
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611934077
|
|
PRADEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
23
|
sirathu
|
UP-70-008-069-001/55932
(SELAHARA PURAB)
|
3170008000NRG23230620220046768
|
23/06/2022
|
ANITA DEVI
|
3170008WL003997
|
ANITA DEVI
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611934045
|
|
ANITA DEVI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-069-001/60122
(SELAHARA PURAB)
|
3170008000NRG23230620220046778
|
23/06/2022
|
RADHA DEVI
|
3170008WL003997
|
RADHA DEVI
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934052
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
sirathu
|
UP-70-008-069-001/60151
(SELAHARA PURAB)
|
3170008000NRG23230620220046781
|
23/06/2022
|
rama devi
|
3170008WL003997
|
rama devi
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934046
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
sirathu
|
UP-70-008-069-001/60228
(SELAHARA PURAB)
|
3170008000NRG23230620220046790
|
23/06/2022
|
chameli devi
|
3170008WL003997
|
chameli devi
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934003
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
sirathu
|
UP-70-008-069-001/63355
(SELAHARA PURAB)
|
3170008000NRG23230620220046796
|
23/06/2022
|
SAVITRI DEVI
|
3170008WL003997
|
SAVITRI DEVI
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934053
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-069-001/90597
(SELAHARA PURAB)
|
3170008000NRG23230620220046800
|
23/06/2022
|
radha devi
|
3170008WL003997
|
radha devi
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934004
|
|
RADHA DEVI W/O GULAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-007-001/112554
(BARATAFARIK)
|
3170008000NRG23230620220045989
|
23/06/2022
|
ram prasad
|
3170008WL003965
|
ram prasad
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611934029
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
sirathu
|
UP-70-008-007-001/48205
(BARATAFARIK)
|
3170008000NRG23230620220046008
|
23/06/2022
|
chandi devi
|
3170008WL003965
|
chandi devi
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934028
|
|
MS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
sirathu
|
UP-70-008-058-001/109046
(RAGHOPUR)
|
3170008000NRG23230620220046399
|
23/06/2022
|
MAYA DEVI
|
3170008WL003983
|
MAYA DEVI
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611933999
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
sirathu
|
UP-70-008-058-001/156378
(RAGHOPUR)
|
3170008000NRG23230620220046402
|
23/06/2022
|
BELPATI
|
3170008WL003983
|
BELPATI
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611934030
|
|
belapati
|
BANK OF BARODA(606985)
|
|
33
|
sirathu
|
UP-70-008-058-001/30262
(RAGHOPUR)
|
3170008000NRG23230620220046410
|
23/06/2022
|
DHONDHU
|
3170008WL003983
|
DHONDHU
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934032
|
|
MR DHONDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
sirathu
|
UP-70-008-058-001/30272
(RAGHOPUR)
|
3170008000NRG23230620220046411
|
23/06/2022
|
YAQUB AHMAD
|
3170008WL003983
|
YAQUB AHMAD
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934009
|
|
MR YAKOOB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
sirathu
|
UP-70-008-058-001/30306
(RAGHOPUR)
|
3170008000NRG23230620220046413
|
23/06/2022
|
indrani
|
3170008WL003983
|
indrani
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934056
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
36
|
sirathu
|
UP-70-008-064-002/14
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046513
|
23/06/2022
|
SADHANA DEVI
|
3170008WL003988
|
SADHANA DEVI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934000
|
|
MISS SADHANA DEVI W O ROSHANALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
sirathu
|
UP-70-008-064-002/28
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046525
|
23/06/2022
|
baram deen
|
3170008WL003988
|
baram deen
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934036
|
|
MR BARAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
sirathu
|
UP-70-008-064-002/301
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046528
|
23/06/2022
|
DHANDAIYA
|
3170008WL003988
|
DHANDAIYA
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934040
|
|
Dhamdei Devi
|
BANK OF BARODA(606985)
|
|
39
|
sirathu
|
UP-70-008-064-002/325
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046532
|
23/06/2022
|
LALTI DEVI
|
3170008WL003988
|
LALTI DEVI
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611934055
|
|
LALTI DEVI WO BAKE LAL
|
BANK OF BARODA(606985)
|
|
40
|
sirathu
|
UP-70-008-064-002/392
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046535
|
23/06/2022
|
KARAN SINGH
|
3170008WL003988
|
KARAN SINGH
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934002
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
sirathu
|
UP-70-008-064-002/433
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046543
|
23/06/2022
|
NIRMLA DEVI
|
3170008WL003988
|
NIRMLA DEVI
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611934058
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
sirathu
|
UP-70-008-064-002/71
(RAMSAHAIEPUR)
|
3170008000NRG23230620220046546
|
23/06/2022
|
malhi devi
|
3170008WL003988
|
malhi devi
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611933996
|
|
MISS MALHI W O BACHCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
sirathu
|
UP-70-008-066-002/174405
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045769
|
23/06/2022
|
ram akli
|
3170008WL003954
|
ram akli
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934051
|
|
RAMKALI WO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
sirathu
|
UP-70-008-066-002/174424
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045770
|
23/06/2022
|
kamlesh kumari
|
3170008WL003954
|
kamlesh kumari
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934034
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
sirathu
|
UP-70-008-066-002/85917
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045775
|
23/06/2022
|
dhanvanti
|
3170008WL003954
|
dhanvanti
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934049
|
|
DHANWANTI WO VINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
sirathu
|
UP-70-008-066-002/85927
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045776
|
23/06/2022
|
MEENA DEVI
|
3170008WL003954
|
MEENA DEVI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934057
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
sirathu
|
UP-70-008-066-002/85933
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045777
|
23/06/2022
|
RAJRANI
|
3170008WL003954
|
RAJRANI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Rejected
|
02/07/2022
|
|
2611934001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
sirathu
|
UP-70-008-066-002/85938
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045779
|
23/06/2022
|
mohan lal
|
3170008WL003954
|
mohan lal
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934017
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
sirathu
|
UP-70-008-066-002/85987
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045782
|
23/06/2022
|
geeta devi
|
3170008WL003954
|
geeta devi
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934006
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
sirathu
|
UP-70-008-066-002/85994
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045785
|
23/06/2022
|
GUDIYA DEVI
|
3170008WL003954
|
GUDIYA DEVI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934048
|
|
MRS GUDEYA DAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
sirathu
|
UP-70-008-066-002/85994
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045784
|
23/06/2022
|
savareya devi
|
3170008WL003954
|
savareya devi
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934050
|
|
sanvariya devi wo prabhudayal
|
BANK OF BARODA(606985)
|
|
52
|
sirathu
|
UP-70-008-066-002/85997
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045786
|
23/06/2022
|
ram dev
|
3170008WL003954
|
ram dev
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934007
|
|
Ramdev
|
BANK OF BARODA(606985)
|
|
53
|
sirathu
|
UP-70-008-066-002/86006
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045787
|
23/06/2022
|
bhoom prashad
|
3170008WL003954
|
bhoom prashad
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934026
|
|
MR BHOOM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
sirathu
|
UP-70-008-066-002/86013
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045788
|
23/06/2022
|
BOLTI
|
3170008WL003954
|
BOLTI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934044
|
|
indrakali wo hiralal
|
BANK OF BARODA(606985)
|
|
55
|
sirathu
|
UP-70-008-066-002/86018
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045789
|
23/06/2022
|
savitri devi
|
3170008WL003954
|
savitri devi
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934008
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
sirathu
|
UP-70-008-066-002/86026
(RUPNARAINPUR GORIYO)
|
3170008000NRG23230620220045790
|
23/06/2022
|
SAVITRI DEVI
|
3170008WL003954
|
SAVITRI DEVI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934047
|
|
savitri wo vimalesh kumar
|
BANK OF BARODA(606985)
|
|
57
|
sirathu
|
UP-70-008-069-001/55936
(SELAHARA PURAB)
|
3170008000NRG23230620220046772
|
23/06/2022
|
Lalchand
|
3170008WL003997
|
Lalchand
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611934038
|
|
MRS MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
sirathu
|
UP-70-008-069-001/60108
(SELAHARA PURAB)
|
3170008000NRG23230620220046776
|
23/06/2022
|
ram dulari
|
3170008WL003997
|
ram dulari
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934042
|
|
Ramdulari
|
BANK OF BARODA(606985)
|
|
59
|
sirathu
|
UP-70-008-069-001/60148
(SELAHARA PURAB)
|
3170008000NRG23230620220046780
|
23/06/2022
|
Devarati
|
3170008WL003997
|
Devarati
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611934059
|
|
DEVRATI
|
UCO BANK(607066)
|
|
60
|
sirathu
|
UP-70-008-069-001/60177
(SELAHARA PURAB)
|
3170008000NRG23230620220046783
|
23/06/2022
|
RAJU
|
3170008WL003997
|
RAJU
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934037
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
sirathu
|
UP-70-008-069-001/60186
(SELAHARA PURAB)
|
3170008000NRG23230620220046786
|
23/06/2022
|
RAJ KUMARI
|
3170008WL003997
|
RAJ KUMARI
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934061
|
|
RAJKUMARI WO RATI RAM
|
BANK OF BARODA(606985)
|
|
62
|
sirathu
|
UP-70-008-069-001/60228
(SELAHARA PURAB)
|
3170008000NRG23230620220046789
|
23/06/2022
|
masuri deen
|
3170008WL003997
|
masuri deen
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934025
|
|
MR MASURI DEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
sirathu
|
UP-70-008-069-001/90578
(SELAHARA PURAB)
|
3170008000NRG23230620220046798
|
23/06/2022
|
MOTI LAL
|
3170008WL003997
|
MOTI LAL
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934054
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
64
|
sirathu
|
UP-70-008-007-001/104228
(BARATAFARIK)
|
3170008000NRG23230620220045985
|
23/06/2022
|
RAMA DEVI
|
3170008WL003965
|
RAMA DEVI
|
00415
|
SBIN0009557
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611934005
|
|
RAMA DEVI WO RAMROOP
|
BANK OF BARODA(606985)
|
|
65
|
sirathu
|
UP-70-008-007-001/214020
(BARATAFARIK)
|
3170008000NRG23230620220045997
|
23/06/2022
|
suneeta davi
|
3170008WL003965
|
suneeta davi
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2611934043
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
sirathu
|
UP-70-008-007-001/48146
(BARATAFARIK)
|
3170008000NRG23230620220045999
|
23/06/2022
|
HUBLAL
|
3170008WL003965
|
HUBLAL
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934013
|
|
MR HUB LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
sirathu
|
UP-70-008-007-001/48149
(BARATAFARIK)
|
3170008000NRG23230620220046001
|
23/06/2022
|
BITTI DEVI
|
3170008WL003965
|
BITTI DEVI
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611934010
|
|
MRS BITTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
sirathu
|
UP-70-008-007-001/48151
(BARATAFARIK)
|
3170008000NRG23230620220046002
|
23/06/2022
|
RAM SAJEEVAN
|
3170008WL003965
|
RAM SAJEEVAN
|
00415
|
SBIN0009557
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611934015
|
|
MR RAM SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
sirathu
|
UP-70-008-007-001/48189
(BARATAFARIK)
|
3170008000NRG23230620220046005
|
23/06/2022
|
SUBIHITI
|
3170008WL003965
|
SUBIHITI
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611934011
|
|
MR SUBIHITI WO SHIVBODH
|
STATE BANK OF INDIA(508548)
|
|
70
|
sirathu
|
UP-70-008-007-001/48195
(BARATAFARIK)
|
3170008000NRG23230620220046006
|
23/06/2022
|
SUNITA DEVI
|
3170008WL003965
|
SUNITA DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934024
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
71
|
sirathu
|
UP-70-008-007-001/48202
(BARATAFARIK)
|
3170008000NRG23230620220046007
|
23/06/2022
|
DUKKHI LAL
|
3170008WL003965
|
DUKKHI LAL
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934016
|
|
Dukhilal
|
BANK OF BARODA(606985)
|
|
72
|
sirathu
|
UP-70-008-007-001/48220
(BARATAFARIK)
|
3170008000NRG23230620220046009
|
23/06/2022
|
KALUI
|
3170008WL003965
|
KALUI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934022
|
|
Kalui
|
BANK OF BARODA(606985)
|
|
73
|
sirathu
|
UP-70-008-007-001/48226
(BARATAFARIK)
|
3170008000NRG23230620220046010
|
23/06/2022
|
BHANU PRATAP
|
3170008WL003965
|
BHANU PRATAP
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934041
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
sirathu
|
UP-70-008-007-001/48234
(BARATAFARIK)
|
3170008000NRG23230620220046011
|
23/06/2022
|
RAJ KALI
|
3170008WL003965
|
RAJ KALI
|
00415
|
SBIN0009557
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611934031
|
|
MS RAJ KALI WO MUSAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
sirathu
|
UP-70-008-007-001/48237
(BARATAFARIK)
|
3170008000NRG23230620220046013
|
23/06/2022
|
JARANI
|
3170008WL003965
|
JARANI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934023
|
|
Jagarani
|
BANK OF BARODA(606985)
|
|
76
|
sirathu
|
UP-70-008-007-001/48243
(BARATAFARIK)
|
3170008000NRG23230620220046014
|
23/06/2022
|
BUDHANI
|
3170008WL003965
|
BUDHANI
|
00415
|
SBIN0009557
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611934027
|
|
MS BUDHANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
sirathu
|
UP-70-008-007-001/72737
(BARATAFARIK)
|
3170008000NRG23230620220046018
|
23/06/2022
|
RAMA DEVI
|
3170008WL003965
|
RAMA DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934033
|
|
MS RAMA DEVI WO CHINTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
sirathu
|
UP-70-008-007-001/72761
(BARATAFARIK)
|
3170008000NRG23230620220046021
|
23/06/2022
|
SHYAMBALI
|
3170008WL003965
|
SHYAMBALI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934012
|
|
MR SHYAM BALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
sirathu
|
UP-70-008-007-001/72764
(BARATAFARIK)
|
3170008000NRG23230620220046022
|
23/06/2022
|
ram sundar
|
3170008WL003965
|
ram sundar
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934014
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
sirathu
|
UP-70-008-007-001/72769
(BARATAFARIK)
|
3170008000NRG23230620220046023
|
23/06/2022
|
SUNEETA DEVI
|
3170008WL003965
|
SUNEETA DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611934035
|
|
MS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
sirathu
|
UP-70-008-069-001/55936
(SELAHARA PURAB)
|
3170008000NRG23230620220046773
|
23/06/2022
|
MAWA WATI
|
3170008WL003997
|
MAWA WATI
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611934039
|
|
MAYAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
sirathu
|
UP-70-008-069-001/60144
(SELAHARA PURAB)
|
3170008000NRG23230620220046779
|
23/06/2022
|
RAM KHELAWAN
|
3170008WL003997
|
RAM KHELAWAN
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611934021
|
|
MR RAM KHELAWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
83
|
sirathu
|
UP-70-008-007-001/151107
(BARATAFARIK)
|
3170008000NRG23230620220045992
|
23/06/2022
|
DHURUVVATI
|
3170008WL003965
|
DHURUVVATI
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611933998
|
|
MRS DHUV PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167205
|
167205
|
|
|
|
|
|
|
|