|
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-70-008-008-001/212
(BARIPUR)
|
3170008000NRG23210720220083434
|
21/07/2022
|
RAJU
|
3170008WL006779
|
RAJU
|
00045
|
BARB0SIRATH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875876334
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
2
|
sirathu
|
UP-70-008-068-002/214207
(SHAKHA)
|
3170008000NRG23210720220083413
|
21/07/2022
|
Shailesh Singh
|
3170008WL006777
|
Shailesh Singh
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875876320
|
|
SHAILESH SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-068-002/214224
(SHAKHA)
|
3170008000NRG23210720220083415
|
21/07/2022
|
RAMU
|
3170008WL006777
|
RAMU
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875876326
|
|
RAMU SINGH S/O SIYARAM
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-068-002/218304
(SHAKHA)
|
3170008000NRG23210720220083418
|
21/07/2022
|
BHAIYA LAL
|
3170008WL006777
|
BHAIYA LAL
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875876328
|
|
BHAIYA LAL SO GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-068-002/219068
(SHAKHA)
|
3170008000NRG23210720220083420
|
21/07/2022
|
PARVATI DEVI
|
3170008WL006777
|
PARVATI DEVI
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875876331
|
|
PARVATI DEVI WO BHAIRO LAL
|
BANK OF BARODA(606985)
|
|
6
|
sirathu
|
UP-70-008-068-002/219077
(SHAKHA)
|
3170008000NRG23210720220083421
|
21/07/2022
|
Sona devi
|
3170008WL006777
|
Sona devi
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875876324
|
|
SONA DEVI W O LATE KANCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-025-002/60599
(JAGANNATHPUR)
|
3170008000NRG23210720220083395
|
21/07/2022
|
RAJESH KUMAR
|
3170008WL006776
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876274
|
|
RAJESH SINGH S O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-025-002/68351-A
(JAGANNATHPUR)
|
3170008000NRG23210720220083396
|
21/07/2022
|
piyare lal
|
3170008WL006776
|
piyare lal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876327
|
|
PIYARE SO DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-025-002/68354
(JAGANNATHPUR)
|
3170008000NRG23210720220083397
|
21/07/2022
|
ghaseete
|
3170008WL006776
|
ghaseete
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876295
|
|
GHASITE SO KUNWARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-025-002/68356
(JAGANNATHPUR)
|
3170008000NRG23210720220083398
|
21/07/2022
|
sajeevan
|
3170008WL006776
|
sajeevan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876300
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-025-002/68367
(JAGANNATHPUR)
|
3170008000NRG23210720220083399
|
21/07/2022
|
RAJENDRA
|
3170008WL006776
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876287
|
|
RAJENDRA KUMARSO GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-025-002/68373
(JAGANNATHPUR)
|
3170008000NRG23210720220083400
|
21/07/2022
|
KISHORI
|
3170008WL006776
|
KISHORI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876298
|
|
KISHORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-025-002/68376
(JAGANNATHPUR)
|
3170008000NRG23210720220083401
|
21/07/2022
|
RAM NARESH
|
3170008WL006776
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876335
|
|
RAMNARESH SO BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-025-002/68379
(JAGANNATHPUR)
|
3170008000NRG23210720220083402
|
21/07/2022
|
RAJ KUMARI
|
3170008WL006776
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876271
|
|
RAJ KUMARI WO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-025-002/68381
(JAGANNATHPUR)
|
3170008000NRG23210720220083403
|
21/07/2022
|
LALLU
|
3170008WL006776
|
LALLU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876290
|
|
LALLU SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-025-002/68385
(JAGANNATHPUR)
|
3170008000NRG23210720220083404
|
21/07/2022
|
JAGROOP
|
3170008WL006776
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876272
|
|
JAGROOP SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-034-002/220
(KHORAWAN)
|
3170008000NRG23210720220083377
|
21/07/2022
|
SHANTI DEVI
|
3170008WL006775
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876269
|
|
SHANTI DEVI WO MANGLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-034-002/59733
(KHORAWAN)
|
3170008000NRG23210720220083384
|
21/07/2022
|
RADHESHYAM
|
3170008WL006775
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876303
|
|
RADHESHYAM S/O KSHATRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-034-002/74
(KHORAWAN)
|
3170008000NRG23210720220083385
|
21/07/2022
|
MOHAN LAL
|
3170008WL006775
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876270
|
|
MOHAN LAL S/O BINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-034-002/79
(KHORAWAN)
|
3170008000NRG23210720220083386
|
21/07/2022
|
BALWANT SINGH
|
3170008WL006775
|
BALWANT SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876288
|
|
BALVANT SINGH SO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-047-004/184249
(MIRJAPUR JABAIE)
|
3170008000NRG23210720220083425
|
21/07/2022
|
ram abhilash
|
3170008WL006778
|
ram abhilash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875876325
|
|
RAM ABHILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
sirathu
|
UP-70-008-051-001/105
(MONGARI KARA)
|
3170008000NRG23210720220083720
|
21/07/2022
|
JAY KUVARE
|
3170008WL006793
|
JAY KUVARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875876277
|
|
JAI KUNWARE SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-051-001/116
(MONGARI KARA)
|
3170008000NRG23210720220083721
|
21/07/2022
|
GEETA DEVI
|
3170008WL006793
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875876281
|
|
GITA DEVI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-051-001/126
(MONGARI KARA)
|
3170008000NRG23210720220083722
|
21/07/2022
|
udayraj
|
3170008WL006793
|
udayraj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876280
|
|
UDAYRAJ SO SANDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-051-001/137
(MONGARI KARA)
|
3170008000NRG23210720220083724
|
21/07/2022
|
RISHIMUNI
|
3170008WL006793
|
RISHIMUNI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875876289
|
|
RISHIMUNI SO PARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-051-001/141
(MONGARI KARA)
|
3170008000NRG23210720220083702
|
21/07/2022
|
CHANDA DEVI
|
3170008WL006792
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876302
|
|
CHANDA DEVI WO RAMSWARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-051-001/141
(MONGARI KARA)
|
3170008000NRG23210720220083701
|
21/07/2022
|
RAM SAWARE
|
3170008WL006792
|
RAM SAWARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876336
|
|
MR NANAKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-051-001/147
(MONGARI KARA)
|
3170008000NRG23210720220083726
|
21/07/2022
|
KUSMA DEVI
|
3170008WL006793
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875876333
|
|
KUSAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-051-001/15
(MONGARI KARA)
|
3170008000NRG23210720220083728
|
21/07/2022
|
DHARM SINGH
|
3170008WL006793
|
DHARM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875876278
|
|
DHARAM SINGH AND MURDI.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-051-001/150
(MONGARI KARA)
|
3170008000NRG23210720220083730
|
21/07/2022
|
INDRA LAL
|
3170008WL006793
|
INDRA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875876293
|
|
INDRA LAL SO PARASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
sirathu
|
UP-70-008-051-001/164
(MONGARI KARA)
|
3170008000NRG23210720220083703
|
21/07/2022
|
BHANUPRATAP
|
3170008WL006792
|
BHANUPRATAP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876284
|
|
BHANU PRATAP SO SHARDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-051-001/18
(MONGARI KARA)
|
3170008000NRG23210720220083733
|
21/07/2022
|
DHRUV LAL
|
3170008WL006793
|
DHRUV LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875876296
|
|
DHRUVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-051-001/207
(MONGARI KARA)
|
3170008000NRG23210720220083736
|
21/07/2022
|
LOVKUSH PRASAD
|
3170008WL006793
|
LOVKUSH PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875876273
|
|
MR LAVKUSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
sirathu
|
UP-70-008-051-001/209
(MONGARI KARA)
|
3170008000NRG23210720220083705
|
21/07/2022
|
RAJ KUMAR
|
3170008WL006792
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876322
|
|
RAJ KUMAR S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-051-001/210
(MONGARI KARA)
|
3170008000NRG23210720220083737
|
21/07/2022
|
CHOTAKI
|
3170008WL006793
|
CHOTAKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875876297
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
sirathu
|
UP-70-008-051-001/240
(MONGARI KARA)
|
3170008000NRG23210720220083739
|
21/07/2022
|
MAIKI DEVI
|
3170008WL006793
|
MAIKI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875876276
|
|
MRS MAIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
sirathu
|
UP-70-008-051-001/240
(MONGARI KARA)
|
3170008000NRG23210720220083738
|
21/07/2022
|
SHIVLAL
|
3170008WL006793
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875876275
|
|
SHIV LAL SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-051-001/25
(MONGARI KARA)
|
3170008000NRG23210720220083741
|
21/07/2022
|
SHIVPAL
|
3170008WL006793
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875876286
|
|
SHIVPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
sirathu
|
UP-70-008-051-001/268
(MONGARI KARA)
|
3170008000NRG23210720220083708
|
21/07/2022
|
RAJESH
|
3170008WL006792
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876267
|
|
RAJESH KUMAR GUPTA S/O RAMSAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
sirathu
|
UP-70-008-051-001/27
(MONGARI KARA)
|
3170008000NRG23210720220083742
|
21/07/2022
|
DALPAT
|
3170008WL006793
|
DALPAT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875876285
|
|
DALPAT SO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-051-001/312
(MONGARI KARA)
|
3170008000NRG23210720220083743
|
21/07/2022
|
MANI RAM
|
3170008WL006793
|
MANI RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875876291
|
|
MANIRAM SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
sirathu
|
UP-70-008-051-001/312
(MONGARI KARA)
|
3170008000NRG23210720220083744
|
21/07/2022
|
RUKMANI
|
3170008WL006793
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875876323
|
|
RUKMINI DEVI WO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
sirathu
|
UP-70-008-051-001/32
(MONGARI KARA)
|
3170008000NRG23210720220083745
|
21/07/2022
|
MAULI
|
3170008WL006793
|
MAULI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875876279
|
|
BHOLI WO KESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
sirathu
|
UP-70-008-051-001/58
(MONGARI KARA)
|
3170008000NRG23210720220083748
|
21/07/2022
|
SARASWATI
|
3170008WL006793
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875876282
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
sirathu
|
UP-70-008-051-001/64
(MONGARI KARA)
|
3170008000NRG23210720220083714
|
21/07/2022
|
RAMPAT
|
3170008WL006792
|
RAMPAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876283
|
|
SRIRAMPAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
sirathu
|
UP-70-008-051-001/82
(MONGARI KARA)
|
3170008000NRG23210720220083761
|
21/07/2022
|
MAIKI DEVI
|
3170008WL006793
|
MAIKI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875876299
|
|
MAIKI WO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
sirathu
|
UP-70-008-051-001/94
(MONGARI KARA)
|
3170008000NRG23210720220083762
|
21/07/2022
|
RAM SAJIVAN
|
3170008WL006793
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875876292
|
|
MR RAM SAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
sirathu
|
UP-70-008-051-001/94
(MONGARI KARA)
|
3170008000NRG23210720220083763
|
21/07/2022
|
RANI DEVI
|
3170008WL006793
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875876294
|
|
RANI WO RAM SAJI9WAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
sirathu
|
UP-70-008-051-001/99
(MONGARI KARA)
|
3170008000NRG23210720220083719
|
21/07/2022
|
kallu
|
3170008WL006792
|
kallu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876301
|
|
KALLU SO PARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88821
|
88821
|
|
|
|
|
|
|
|
|
50
|
sirathu
|
UP-70-008-008-001/41
(BARIPUR)
|
3170008000NRG23210720220083435
|
21/07/2022
|
RAJENDRA KUMAR
|
3170008WL006779
|
RAJENDRA KUMAR
|
00415
|
SBIN0001118
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875876310
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-008-001/148
(BARIPUR)
|
3170008000NRG23210720220083430
|
21/07/2022
|
INDRA PAL
|
3170008WL006779
|
INDRA PAL
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875876315
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
sirathu
|
UP-70-008-008-001/186
(BARIPUR)
|
3170008000NRG23210720220083432
|
21/07/2022
|
JANAK DULARI
|
3170008WL006779
|
JANAK DULARI
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875876317
|
|
MRS JANAK DULARI WO SOORAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
sirathu
|
UP-70-008-008-001/207
(BARIPUR)
|
3170008000NRG23210720220083433
|
21/07/2022
|
RAMESH KUMAR
|
3170008WL006779
|
RAMESH KUMAR
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875876316
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
sirathu
|
UP-70-008-008-001/49
(BARIPUR)
|
3170008000NRG23210720220083436
|
21/07/2022
|
FAKIRE
|
3170008WL006779
|
FAKIRE
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875876307
|
|
Fakeere
|
BANK OF BARODA(606985)
|
|
55
|
sirathu
|
UP-70-008-008-001/58
(BARIPUR)
|
3170008000NRG23210720220083437
|
21/07/2022
|
RAJAN
|
3170008WL006779
|
RAJAN
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875876319
|
|
RAJAN SO SUKHI
|
BANK OF BARODA(606985)
|
|
56
|
sirathu
|
UP-70-008-051-001/164
(MONGARI KARA)
|
3170008000NRG23210720220083704
|
21/07/2022
|
ramraji
|
3170008WL006792
|
ramraji
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876312
|
|
MISS RAMRAJEE X
|
STATE BANK OF INDIA(508548)
|
|
57
|
sirathu
|
UP-70-008-051-001/181
(MONGARI KARA)
|
3170008000NRG23210720220083734
|
21/07/2022
|
LAXMI DEVI
|
3170008WL006793
|
LAXMI DEVI
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875876332
|
|
MRS LAKSHMI DEV
|
STATE BANK OF INDIA(508548)
|
|
58
|
sirathu
|
UP-70-008-051-001/35
(MONGARI KARA)
|
3170008000NRG23210720220083710
|
21/07/2022
|
PANNA LAL
|
3170008WL006792
|
PANNA LAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876321
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
sirathu
|
UP-70-008-051-001/380
(MONGARI KARA)
|
3170008000NRG23210720220083711
|
21/07/2022
|
ram babu
|
3170008WL006792
|
ram babu
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876268
|
|
RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
60
|
sirathu
|
UP-70-008-007-001/48102
(BARATAFARIK)
|
3170008000NRG23210720220083371
|
21/07/2022
|
MATHURA PRASAD
|
3170008WL006774
|
MATHURA PRASAD
|
00415
|
SBIN0009557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875876305
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
61
|
sirathu
|
UP-70-008-048-007/203
(MOHABBATPUR ANETHA)
|
3170008000NRG23210720220083854
|
21/07/2022
|
meera devi
|
3170008WL006800
|
meera devi
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875876309
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
sirathu
|
UP-70-008-048-007/267
(MOHABBATPUR ANETHA)
|
3170008000NRG23210720220083853
|
21/07/2022
|
keshan pal
|
3170008WL006799
|
keshan pal
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875876304
|
|
MR KESHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
63
|
sirathu
|
UP-70-008-009-001/19
(BASOHANI)
|
3170008000NRG23210720220083356
|
21/07/2022
|
BHULLU
|
3170008WL006773
|
BHULLU
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875876306
|
|
MRS SHANTI WO BHULLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
sirathu
|
UP-70-008-009-001/60
(BASOHANI)
|
3170008000NRG23210720220083366
|
21/07/2022
|
BIRENDRA KUMAR
|
3170008WL006773
|
BIRENDRA KUMAR
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875876329
|
|
VIRENDRA KUMAR SO KULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
sirathu
|
UP-70-008-034-002/186
(KHORAWAN)
|
3170008000NRG23210720220083376
|
21/07/2022
|
SUDAMA DEVI
|
3170008WL006775
|
SUDAMA DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876313
|
|
UMESH KUMAR SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
sirathu
|
UP-70-008-034-002/26
(KHORAWAN)
|
3170008000NRG23210720220083378
|
21/07/2022
|
ANARKALI
|
3170008WL006775
|
ANARKALI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876311
|
|
MR VINDESHWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
sirathu
|
UP-70-008-034-002/59731
(KHORAWAN)
|
3170008000NRG23210720220083383
|
21/07/2022
|
SEEMA DEVI
|
3170008WL006775
|
SEEMA DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876318
|
|
RAJENDRA KUMAR S/O DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
sirathu
|
UP-70-008-034-003/376
(KHORAWAN)
|
3170008000NRG23210720220083388
|
21/07/2022
|
PANCHAM LAL
|
3170008WL006775
|
PANCHAM LAL
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876308
|
|
MR PANCHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
sirathu
|
UP-70-008-044-001/216365
(MANMAU)
|
3170008000NRG23210720220083914
|
21/07/2022
|
HANSRAJ
|
3170008WL006803
|
HANSRAJ
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875876314
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
70
|
sirathu
|
UP-70-008-007-001/151107
(BARATAFARIK)
|
3170008000NRG23210720220083370
|
21/07/2022
|
DHURUVVATI
|
3170008WL006774
|
DHURUVVATI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875876330
|
|
MRS DHUV PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135894
|
135894
|
|
|
|
|
|
|
|