|
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-70-008-057-002/75919
(PAHARPUR)
|
3170008000NRG23110720220071649
|
11/07/2022
|
SUNAINA DEVI
|
3170008WL005875
|
SUNAINA DEVI
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875873074
|
|
SUNAINA DEVI W O SADEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-057-002/109258
(PAHARPUR)
|
3170008000NRG23110720220071626
|
11/07/2022
|
Chandaniya devi
|
3170008WL005875
|
Chandaniya devi
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873067
|
|
CHANDANIYA DEVI W/O MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-057-002/219243
(PAHARPUR)
|
3170008000NRG23110720220071630
|
11/07/2022
|
ASMEEN BANO
|
3170008WL005875
|
ASMEEN BANO
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873069
|
|
Asmeen Bano
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-057-002/75898
(PAHARPUR)
|
3170008000NRG23110720220071642
|
11/07/2022
|
MEDIYA DEVI
|
3170008WL005875
|
MEDIYA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873066
|
|
MRS MEDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-057-002/75902
(PAHARPUR)
|
3170008000NRG23110720220071645
|
11/07/2022
|
FOOLMATI
|
3170008WL005875
|
FOOLMATI
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875873070
|
|
Foolmati
|
BANK OF BARODA(606985)
|
|
6
|
sirathu
|
UP-70-008-057-002/75902
(PAHARPUR)
|
3170008000NRG23110720220071646
|
11/07/2022
|
umesh kumar
|
3170008WL005875
|
umesh kumar
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875873071
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
7
|
sirathu
|
UP-70-008-068-002/214243
(SHAKHA)
|
3170008000NRG23110720220070906
|
11/07/2022
|
SUMAN
|
3170008WL005774
|
SUMAN
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875873035
|
|
SUMAN DEVI W/O KISMAT
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-068-002/219090
(SHAKHA)
|
3170008000NRG23110720220070910
|
11/07/2022
|
Prem
|
3170008WL005774
|
Prem
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875873068
|
|
PREM CHANDRA SO SHINDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
sirathu
|
UP-70-008-029-001/139921
(JUBRA)
|
3170008000NRG23110720220071680
|
11/07/2022
|
BHULAE
|
3170008WL005878
|
BHULAE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873049
|
|
BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-029-001/139921
(JUBRA)
|
3170008000NRG23110720220071679
|
11/07/2022
|
RAJ KALI
|
3170008WL005878
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873041
|
|
RAJKALI WO BHULAI SONKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-029-001/139933
(JUBRA)
|
3170008000NRG23110720220071681
|
11/07/2022
|
AJLATYA
|
3170008WL005878
|
AJLATYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873076
|
|
AJLATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-029-001/139933
(JUBRA)
|
3170008000NRG23110720220071682
|
11/07/2022
|
TEJI
|
3170008WL005878
|
TEJI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873085
|
|
TEJI AHEMAD SO PUJJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-029-001/139936
(JUBRA)
|
3170008000NRG23110720220071683
|
11/07/2022
|
changu
|
3170008WL005878
|
changu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873040
|
|
CHHANGOO SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-029-001/176
(JUBRA)
|
3170008000NRG23110720220071684
|
11/07/2022
|
gulabiya
|
3170008WL005878
|
gulabiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873052
|
|
GULBIYA WO SHITLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-029-001/204
(JUBRA)
|
3170008000NRG23110720220071687
|
11/07/2022
|
terasiya
|
3170008WL005878
|
terasiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873033
|
|
TERASIA WO BAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-029-001/289
(JUBRA)
|
3170008000NRG23110720220071691
|
11/07/2022
|
RAJNI
|
3170008WL005878
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875873050
|
|
RAJNI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-029-001/3
(JUBRA)
|
3170008000NRG23110720220071692
|
11/07/2022
|
raj pati
|
3170008WL005878
|
raj pati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873087
|
|
RAJ PATI WO CHANDRA LAL SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-029-001/314
(JUBRA)
|
3170008000NRG23110720220071693
|
11/07/2022
|
RAM DULARI
|
3170008WL005878
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873051
|
|
RAM DULARI WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-029-001/329
(JUBRA)
|
3170008000NRG23110720220071694
|
11/07/2022
|
MAYA DEVI
|
3170008WL005878
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873032
|
|
MAYA DEVI WO HUKUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-029-001/363
(JUBRA)
|
3170008000NRG23110720220071695
|
11/07/2022
|
SUMITRA
|
3170008WL005878
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873045
|
|
SUMITRA DEVI WO VIJAY BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-029-001/363
(JUBRA)
|
3170008000NRG23110720220071696
|
11/07/2022
|
vijay bahadur singh
|
3170008WL005878
|
vijay bahadur singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873034
|
|
VIJAY BAHADUR SINGH S/O AYODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
sirathu
|
UP-70-008-029-001/46
(JUBRA)
|
3170008000NRG23110720220071702
|
11/07/2022
|
asha devi
|
3170008WL005878
|
asha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873086
|
|
ASHA WO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-029-001/46
(JUBRA)
|
3170008000NRG23110720220071701
|
11/07/2022
|
ram adhar
|
3170008WL005878
|
ram adhar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873081
|
|
RAM ADHAR SO SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-029-001/5
(JUBRA)
|
3170008000NRG23110720220071704
|
11/07/2022
|
govardhan
|
3170008WL005878
|
govardhan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873084
|
|
GOWARDHAN PRASAD SO GURUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-029-001/5
(JUBRA)
|
3170008000NRG23110720220071703
|
11/07/2022
|
shushila
|
3170008WL005878
|
shushila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873043
|
|
SHUSHILA W/O GOVARDHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-029-001/51
(JUBRA)
|
3170008000NRG23110720220071705
|
11/07/2022
|
sukhram
|
3170008WL005878
|
sukhram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873095
|
|
SUKHRAM SO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-029-001/51
(JUBRA)
|
3170008000NRG23110720220071706
|
11/07/2022
|
sukhrani
|
3170008WL005878
|
sukhrani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873031
|
|
SUKHRANIYA WO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
sirathu
|
UP-70-008-029-001/56
(JUBRA)
|
3170008000NRG23110720220071707
|
11/07/2022
|
rajul
|
3170008WL005878
|
rajul
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873078
|
|
RAJUL S/O SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-029-001/56
(JUBRA)
|
3170008000NRG23110720220071708
|
11/07/2022
|
RANI
|
3170008WL005878
|
RANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873053
|
|
RANI DEVI W/O RAJUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-029-001/63
(JUBRA)
|
3170008000NRG23110720220071710
|
11/07/2022
|
geeta devi
|
3170008WL005878
|
geeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873077
|
|
GEETA WO PAHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
sirathu
|
UP-70-008-029-001/63
(JUBRA)
|
3170008000NRG23110720220071709
|
11/07/2022
|
pahadi
|
3170008WL005878
|
pahadi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873096
|
|
PAHARI SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-029-001/70
(JUBRA)
|
3170008000NRG23110720220071712
|
11/07/2022
|
ram naresh
|
3170008WL005878
|
ram naresh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873088
|
|
RAM NARESH SO PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-029-001/83
(JUBRA)
|
3170008000NRG23110720220071714
|
11/07/2022
|
rajendra
|
3170008WL005878
|
rajendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873089
|
|
RAJENDRA SO JHARIYAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-029-001/83
(JUBRA)
|
3170008000NRG23110720220071715
|
11/07/2022
|
rani devi
|
3170008WL005878
|
rani devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873090
|
|
RANI WO PEDALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-031-004/157017
(KAINI)
|
3170008000NRG23110720220070119
|
11/07/2022
|
harischandra
|
3170008WL005732
|
harischandra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873079
|
|
HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-031-004/157017
(KAINI)
|
3170008000NRG23110720220070120
|
11/07/2022
|
sunita
|
3170008WL005732
|
sunita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873080
|
|
SUNITA DEVI WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
sirathu
|
UP-70-008-051-001/104
(MONGARI KARA)
|
3170008000NRG23110720220069901
|
11/07/2022
|
RAM DULARI
|
3170008WL005718
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873047
|
|
RAMDULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-051-001/104
(MONGARI KARA)
|
3170008000NRG23110720220069900
|
11/07/2022
|
RAM JEEWAN
|
3170008WL005718
|
RAM JEEWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873024
|
|
MR BODHAN B
|
STATE BANK OF INDIA(508548)
|
|
39
|
sirathu
|
UP-70-008-051-001/11
(MONGARI KARA)
|
3170008000NRG23110720220069902
|
11/07/2022
|
SRI NATH
|
3170008WL005718
|
SRI NATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873094
|
|
SHRINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
sirathu
|
UP-70-008-051-001/11
(MONGARI KARA)
|
3170008000NRG23110720220069903
|
11/07/2022
|
SUNITA DEVI
|
3170008WL005718
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873091
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-051-001/116
(MONGARI KARA)
|
3170008000NRG23110720220069904
|
11/07/2022
|
GEETA DEVI
|
3170008WL005718
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873042
|
|
GITA DEVI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
sirathu
|
UP-70-008-051-001/149
(MONGARI KARA)
|
3170008000NRG23110720220069908
|
11/07/2022
|
golahri
|
3170008WL005718
|
golahri
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873092
|
|
GOLHARI WO PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
sirathu
|
UP-70-008-051-001/149
(MONGARI KARA)
|
3170008000NRG23110720220069907
|
11/07/2022
|
PRAKAS
|
3170008WL005718
|
PRAKAS
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875873093
|
|
PRAKASH SO LAT SANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
sirathu
|
UP-70-008-051-001/150
(MONGARI KARA)
|
3170008000NRG23110720220069909
|
11/07/2022
|
INDRA LAL
|
3170008WL005718
|
INDRA LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875873097
|
|
INDRA LAL SO PARASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
sirathu
|
UP-70-008-051-001/152
(MONGARI KARA)
|
3170008000NRG23110720220069911
|
11/07/2022
|
vijay
|
3170008WL005718
|
vijay
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873027
|
|
VIJAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
sirathu
|
UP-70-008-051-001/172
(MONGARI KARA)
|
3170008000NRG23110720220069915
|
11/07/2022
|
BELPATI
|
3170008WL005718
|
BELPATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875873030
|
|
BELPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
sirathu
|
UP-70-008-051-001/18
(MONGARI KARA)
|
3170008000NRG23110720220069917
|
11/07/2022
|
ANITA
|
3170008WL005718
|
ANITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875873046
|
|
ANEETADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
sirathu
|
UP-70-008-051-001/24
(MONGARI KARA)
|
3170008000NRG23110720220069920
|
11/07/2022
|
gareeb das
|
3170008WL005718
|
gareeb das
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875873023
|
|
GAREEB DAS SO BUDHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
sirathu
|
UP-70-008-051-001/24
(MONGARI KARA)
|
3170008000NRG23110720220069921
|
11/07/2022
|
rajkali
|
3170008WL005718
|
rajkali
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875873044
|
|
RAJ KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
sirathu
|
UP-70-008-051-001/26
(MONGARI KARA)
|
3170008000NRG23110720220069922
|
11/07/2022
|
NAINA DEVI
|
3170008WL005718
|
NAINA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873075
|
|
NAINA DEVI W/O ROOP CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
sirathu
|
UP-70-008-051-001/44
(MONGARI KARA)
|
3170008000NRG23110720220069926
|
11/07/2022
|
DAYARAM
|
3170008WL005718
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875873083
|
|
DAYA RAM SO JAGESAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
sirathu
|
UP-70-008-051-001/44
(MONGARI KARA)
|
3170008000NRG23110720220069927
|
11/07/2022
|
lalti
|
3170008WL005718
|
lalti
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875873026
|
|
LALTI DEVI WO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
sirathu
|
UP-70-008-051-001/48
(MONGARI KARA)
|
3170008000NRG23110720220069928
|
11/07/2022
|
ketaki
|
3170008WL005718
|
ketaki
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875873029
|
|
KETAKI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
sirathu
|
UP-70-008-051-001/65
(MONGARI KARA)
|
3170008000NRG23110720220069929
|
11/07/2022
|
sitaram
|
3170008WL005718
|
sitaram
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873048
|
|
SITA RAM SO GULZAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
sirathu
|
UP-70-008-051-001/69
(MONGARI KARA)
|
3170008000NRG23110720220069932
|
11/07/2022
|
RAM BHAWAN
|
3170008WL005718
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873082
|
|
MR RAM BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
sirathu
|
UP-70-008-051-001/80
(MONGARI KARA)
|
3170008000NRG23110720220069938
|
11/07/2022
|
budawa
|
3170008WL005718
|
budawa
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873028
|
|
MRS BUDDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
sirathu
|
UP-70-008-051-001/95
(MONGARI KARA)
|
3170008000NRG23110720220069939
|
11/07/2022
|
REETA DEVI
|
3170008WL005718
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875873025
|
|
REETA DEVI WO PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128652
|
128652
|
|
|
|
|
|
|
|
|
58
|
sirathu
|
UP-70-008-009-001/308
(BASOHANI)
|
3170008000NRG23110720220070144
|
11/07/2022
|
PRENMA DEVI
|
3170008WL005733
|
PRENMA DEVI
|
00089
|
CBIN0285030
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873073
|
|
GANGA PRASAD S/O PITAMBAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
59
|
sirathu
|
UP-70-008-009-001/308
(BASOHANI)
|
3170008000NRG23110720220070143
|
11/07/2022
|
PREMA DEVI
|
3170008WL005733
|
PREMA DEVI
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875873063
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
60
|
sirathu
|
UP-70-008-051-001/166
(MONGARI KARA)
|
3170008000NRG23110720220069913
|
11/07/2022
|
DINESH
|
3170008WL005718
|
DINESH
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875873065
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
sirathu
|
UP-70-008-057-002/109266
(PAHARPUR)
|
3170008000NRG23110720220071627
|
11/07/2022
|
rajkumari
|
3170008WL005875
|
rajkumari
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873058
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
62
|
sirathu
|
UP-70-008-057-002/109273
(PAHARPUR)
|
3170008000NRG23110720220071628
|
11/07/2022
|
phoolchandra
|
3170008WL005875
|
phoolchandra
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873038
|
|
MR FOOLACHANDA FOOLACHANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
sirathu
|
UP-70-008-057-002/114765
(PAHARPUR)
|
3170008000NRG23110720220071629
|
11/07/2022
|
RAJRANI
|
3170008WL005875
|
RAJRANI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875873061
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
sirathu
|
UP-70-008-057-002/75919
(PAHARPUR)
|
3170008000NRG23110720220071648
|
11/07/2022
|
SUDEEN
|
3170008WL005875
|
SUDEEN
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875873037
|
|
MR SUDEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
sirathu
|
UP-70-008-057-002/75966
(PAHARPUR)
|
3170008000NRG23110720220071652
|
11/07/2022
|
BADMIYA
|
3170008WL005875
|
BADMIYA
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873057
|
|
Badamiya
|
BANK OF BARODA(606985)
|
|
66
|
sirathu
|
UP-70-008-057-002/75983
(PAHARPUR)
|
3170008000NRG23110720220071658
|
11/07/2022
|
CHANDRA VATI DEVI
|
3170008WL005875
|
CHANDRA VATI DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873062
|
|
MR CHANDRA VATI DEVI W O AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
sirathu
|
UP-70-008-068-002/216144
(SHAKHA)
|
3170008000NRG23110720220070908
|
11/07/2022
|
KANGHDAI
|
3170008WL005774
|
KANGHDAI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3875873060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
68
|
sirathu
|
UP-70-008-020-001/237
(GOSELUMPUR)
|
3170008000NRG23110720220070145
|
11/07/2022
|
devrati
|
3170008WL005734
|
devrati
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875873039
|
|
MRS DEVRATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
sirathu
|
UP-70-008-020-001/54
(GOSELUMPUR)
|
3170008000NRG23110720220070146
|
11/07/2022
|
shyam
|
3170008WL005734
|
shyam
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875873054
|
|
MR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
sirathu
|
UP-70-008-020-006/217
(GOSELUMPUR)
|
3170008000NRG23110720220070154
|
11/07/2022
|
gudya
|
3170008WL005734
|
gudya
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875873055
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
sirathu
|
UP-70-008-020-006/42
(GOSELUMPUR)
|
3170008000NRG23110720220070155
|
11/07/2022
|
rajkumari
|
3170008WL005734
|
rajkumari
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875873056
|
|
MRS SMT RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
72
|
sirathu
|
UP-70-008-034-002/182
(KHORAWAN)
|
3170008000NRG23110720220070237
|
11/07/2022
|
RAKESH KUMAR
|
3170008WL005751
|
RAKESH KUMAR
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875873059
|
|
RAKESH KUMAR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
sirathu
|
UP-70-008-034-002/480
(KHORAWAN)
|
3170008000NRG23110720220070240
|
11/07/2022
|
SWADESHI DEVI
|
3170008WL005751
|
SWADESHI DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875873064
|
|
KAMLESH KUMAR S/O BELAI DAS
|
BANK OF INDIA(508505)
|
|
74
|
sirathu
|
UP-70-008-034-002/5
(KHORAWAN)
|
3170008000NRG23110720220070241
|
11/07/2022
|
RAM SEWAK
|
3170008WL005751
|
RAM SEWAK
|
00415
|
SBIN0009598
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873036
|
|
MR RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
75
|
sirathu
|
UP-70-008-057-002/75901
(PAHARPUR)
|
3170008000NRG23110720220071643
|
11/07/2022
|
HARGHATI
|
3170008WL005875
|
HARGHATI
|
00415
|
SBIN0015837
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875873072
|
|
Harghati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185736
|
185736
|
|
|
|
|
|
|
|