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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_140323APB_FTO_2167656
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-70-008-001-001/204776
(AFJALPUR BARI) 		3170008000NRG23140320230201653 14/03/2023 NANKI 3170008WL016841 NANKI 00045 BARB0AFZALP 1704 1704 Processed 31/03/2023 0364537414 MRS NANKI STATE BANK OF INDIA(508548)
2 sirathu UP-70-008-001-001/204778
(AFJALPUR BARI) 		3170008000NRG23140320230201654 14/03/2023 JITENDRA KUMAR 3170008WL016841 JITENDRA KUMAR 00045 BARB0AFZALP 1704 1704 Processed 31/03/2023 0364537419 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
3 sirathu UP-70-008-001-001/90797
(AFJALPUR BARI) 		3170008000NRG23140320230201657 14/03/2023 KALAWATI 3170008WL016841 KALAWATI 00045 BARB0AFZALP 1704 1704 Processed 31/03/2023 0364537413 MRS KALAVATI STATE BANK OF INDIA(508548)
4 sirathu UP-70-008-001-001/99107
(AFJALPUR BARI) 		3170008000NRG23140320230201660 14/03/2023 UMAN DEVI 3170008WL016841 UMAN DEVI 00045 BARB0AFZALP 1704 1704 Processed 31/03/2023 0364537418 UMAN DEVI W O HARISHCHANDRA BANK OF BARODA(606985)
5 sirathu UP-70-008-020-004/102570
(GOSELUMPUR) 		3170008000NRG23140320230201265 14/03/2023 SONU GUPTA 3170008WL016798 SONU GUPTA 00045 BARB0AFZALP 2556 2556 Processed 31/03/2023 0364537412 SONU GUPTA S O SHIV PRASAD BANK OF BARODA(606985)
6 sirathu UP-70-008-020-004/148
(GOSELUMPUR) 		3170008000NRG23140320230201728 14/03/2023 JITENDRA KUMAR 3170008WL016853 JITENDRA KUMAR 00045 BARB0AFZALP 3408 3408 Processed 31/03/2023 0364537415 JITENDRA SINGH S O VIRENDRA KUMAR BANK OF BARODA(606985)
7 sirathu UP-70-008-020-004/206
(GOSELUMPUR) 		3170008000NRG23140320230201268 14/03/2023 Gyanchandra 3170008WL016798 Gyanchandra 00045 BARB0AFZALP 2769 2769 Processed 31/03/2023 0364537416 GYAN CHANDRA S O BINDAI BANK OF BARODA(606985)
8 sirathu UP-70-008-020-004/3573
(GOSELUMPUR) 		3170008000NRG23140320230201271 14/03/2023 URMILA DEVI 3170008WL016798 URMILA DEVI 00045 BARB0AFZALP 2769 2769 Processed 31/03/2023 0364537417 MR HEERA LAL STATE BANK OF INDIA(508548)
SubTotal 18318 18318
9 sirathu UP-70-008-058-001/156342
(RAGHOPUR) 		3170008000NRG23140320230201693 14/03/2023 SHIV BHAWAN 3170008WL016849 SHIV BHAWAN 00045 BARB0SHAURA 2343 2343 Processed 31/03/2023 0364537427 SHIVBHAVAN SO DHANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 sirathu UP-70-008-058-001/171140
(RAGHOPUR) 		3170008000NRG23140320230201695 14/03/2023 Asha Devi 3170008WL016849 Asha Devi 00045 BARB0SHAURA 2343 2343 Processed 31/03/2023 0364537424 ASHA DEVI WO CHEDI LAL BANK OF BARODA(606985)
11 sirathu UP-70-008-058-001/214724
(RAGHOPUR) 		3170008000NRG23140320230201696 14/03/2023 Sunita devi 3170008WL016849 Sunita devi 00045 BARB0SHAURA 852 852 Processed 31/03/2023 0364537425 SUNEETA DEVI WO VIJAY KUMAR BANK OF BARODA(606985)
12 sirathu UP-70-008-058-001/214728-A
(RAGHOPUR) 		3170008000NRG23140320230201698 14/03/2023 REVATI DEVI 3170008WL016849 REVATI DEVI 00045 BARB0SHAURA 2343 2343 Processed 31/03/2023 0364537431 Revti Devi BANK OF BARODA(606985)
13 sirathu UP-70-008-058-001/30360
(RAGHOPUR) 		3170008000NRG23140320230201704 14/03/2023 ram ji 3170008WL016849 ram ji 00045 BARB0SHAURA 2343 2343 Processed 31/03/2023 0364537436 MR RAM JI X STATE BANK OF INDIA(508548)
14 sirathu UP-70-008-058-001/61453
(RAGHOPUR) 		3170008000NRG23140320230201707 14/03/2023 PRADEEP KUMAR 3170008WL016849 PRADEEP KUMAR 00045 BARB0SHAURA 2343 2343 Processed 31/03/2023 0364537428 PRADEEP KUMAR SO SHIV BHUSHAN BANK OF BARODA(606985)
15 sirathu UP-70-008-058-001/61457
(RAGHOPUR) 		3170008000NRG23140320230201708 14/03/2023 SUSHILA DEVI 3170008WL016849 SUSHILA DEVI 00045 BARB0SHAURA 2343 2343 Processed 31/03/2023 0364537426 SUSHILA DEVI WO RAM PRASAD MAURYA BANK OF BARODA(606985)
16 sirathu UP-70-008-058-001/61464
(RAGHOPUR) 		3170008000NRG23140320230201709 14/03/2023 SANI 3170008WL016849 SANI 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537434 Sani BANK OF BARODA(606985)
17 sirathu UP-70-008-058-001/61470
(RAGHOPUR) 		3170008000NRG23140320230201710 14/03/2023 ANIL KUMAR 3170008WL016849 ANIL KUMAR 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537435 MR ANIL KUMAR STATE BANK OF INDIA(508548)
18 sirathu UP-70-008-058-001/61492
(RAGHOPUR) 		3170008000NRG23140320230201713 14/03/2023 AWDHESH KUMAR 3170008WL016849 AWDHESH KUMAR 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537421 AWDHESH KUMAR SO JAGDEV BANK OF BARODA(606985)
19 sirathu UP-70-008-058-001/61494
(RAGHOPUR) 		3170008000NRG23140320230201714 14/03/2023 SAVITA DEVI 3170008WL016849 SAVITA DEVI 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537437 MR SAVITA DEVI STATE BANK OF INDIA(508548)
20 sirathu UP-70-008-058-001/61495
(RAGHOPUR) 		3170008000NRG23140320230201715 14/03/2023 JITENDRA KUMAR 3170008WL016849 JITENDRA KUMAR 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537423 JITENDRA KUMAR SO RAM PRASAD MAURYA BANK OF BARODA(606985)
21 sirathu UP-70-008-058-001/61497
(RAGHOPUR) 		3170008000NRG23140320230201717 14/03/2023 KANDHAI LAL 3170008WL016849 KANDHAI LAL 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537432 Kandhai Lal BANK OF BARODA(606985)
22 sirathu UP-70-008-058-001/61498
(RAGHOPUR) 		3170008000NRG23140320230201718 14/03/2023 FOOL CHANDRA 3170008WL016849 FOOL CHANDRA 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537429 FOOLCHANDRA SO JAGDEV BANK OF BARODA(606985)
23 sirathu UP-70-008-058-001/61499
(RAGHOPUR) 		3170008000NRG23140320230201719 14/03/2023 VIJAY KUMAR 3170008WL016849 VIJAY KUMAR 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537422 VIJAY KUMAR SO NANKU BANK OF BARODA(606985)
24 sirathu UP-70-008-058-001/61500
(RAGHOPUR) 		3170008000NRG23140320230201720 14/03/2023 SURDEEP KUMAR 3170008WL016849 SURDEEP KUMAR 00045 BARB0SHAURA 2130 2130 Processed 31/03/2023 0364537433 Surdeep Kumar BANK OF BARODA(606985)
SubTotal 34080 34080
25 sirathu UP-70-008-058-001/59873
(RAGHOPUR) 		3170008000NRG23140320230201705 14/03/2023 RAMAKANT 3170008WL016849 RAMAKANT 00045 BARB0SHAURI 2343 2343 Processed 31/03/2023 0364537420 RAMAKANT SO FOOL CHANDR SAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
26 sirathu UP-70-008-030-001/123
(KAIMA) 		3170008000NRG23140320230201466 14/03/2023 SURENDRA KUMAR 3170008WL016813 SURENDRA KUMAR 00045 BARB0SIRATH 2556 2556 Processed 31/03/2023 0364537391 SURENDRA KUMAR BANK OF BARODA(606985)
27 sirathu UP-70-008-030-001/131470
(KAIMA) 		3170008000NRG23140320230201467 14/03/2023 RAFIK 3170008WL016813 RAFIK 00045 BARB0SIRATH 2556 2556 Processed 31/03/2023 0364537392 RAFEEK SO GAREEBA UDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 sirathu UP-70-008-030-001/3570
(KAIMA) 		3170008000NRG23140320230201475 14/03/2023 ramdash 3170008WL016813 ramdash 00045 BARB0SIRATH 2556 2556 Processed 31/03/2023 0364537393 Ramdas BANK OF BARODA(606985)
29 sirathu UP-70-008-058-001/30299
(RAGHOPUR) 		3170008000NRG23140320230201702 14/03/2023 brajrani 3170008WL016849 brajrani 00045 BARB0SIRATH 2343 2343 Processed 31/03/2023 0364537430 BRAJRANI BANK OF BARODA(606985)
30 sirathu UP-70-008-063-004/81158
(RAMPUR SUHELA) 		3170008000NRG23140320230201440 14/03/2023 SONI 3170008WL016811 SONI 00045 BARB0SIRATH 2556 2556 Processed 31/03/2023 0364537363 Soni BANK OF BARODA(606985)
31 sirathu UP-70-008-066-002/102685
(RUPNARAINPUR GORIYO) 		3170008000NRG23140320230201742 14/03/2023 Bhagvandeen 3170008WL016857 Bhagvandeen 00045 BARB0SIRATH 3195 3195 Processed 31/03/2023 0364537390 MR BHAGAVANDEEN O STATE BANK OF INDIA(508548)
SubTotal 15762 15762
32 sirathu UP-70-008-013-002/105019
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201482 14/03/2023 SHANTI DEVI 3170008WL016814 SHANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364537324 MR SHIV BHAVAN STATE BANK OF INDIA(508548)
33 sirathu UP-70-008-013-002/105019
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201529 14/03/2023 SHANTI DEVI 3170008WL016815 SHANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364537323 MR SHIV BHAVAN STATE BANK OF INDIA(508548)
34 sirathu UP-70-008-013-002/105055
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201531 14/03/2023 CHANDRA DEVI 3170008WL016815 CHANDRA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364537464 CHANDA DEVI W/O GYAN CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 sirathu UP-70-008-013-002/105055
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201485 14/03/2023 CHANDRA DEVI 3170008WL016814 CHANDRA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0364537463 CHANDA DEVI W/O GYAN CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 sirathu UP-70-008-013-002/105056
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201532 14/03/2023 DINESH 3170008WL016815 DINESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364537333 DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 sirathu UP-70-008-013-002/105056
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201486 14/03/2023 DINESH 3170008WL016814 DINESH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364537334 DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 sirathu UP-70-008-013-002/52437
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201491 14/03/2023 rewati devi 3170008WL016814 rewati devi 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364537460 REWTI DEVI WO RAJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 sirathu UP-70-008-013-002/52437
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201537 14/03/2023 rewati devi 3170008WL016815 rewati devi 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0364537459 REWTI DEVI WO RAJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 sirathu UP-70-008-013-002/52445
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201538 14/03/2023 Maya Devi 3170008WL016815 Maya Devi 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364537335 MRS MAYA DEVI STATE BANK OF INDIA(508548)
41 sirathu UP-70-008-013-002/52706
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201539 14/03/2023 shivkanya 3170008WL016815 shivkanya 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364537452 SHIV KANYA WO RAM LAUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 sirathu UP-70-008-013-002/52706
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201492 14/03/2023 shivkanya 3170008WL016814 shivkanya 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364537453 SHIV KANYA WO RAM LAUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 sirathu UP-70-008-013-002/52721
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201493 14/03/2023 JAMUNI DEVI 3170008WL016814 JAMUNI DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364537466 JAMUNI W O RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 sirathu UP-70-008-013-002/52721
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201540 14/03/2023 JAMUNI DEVI 3170008WL016815 JAMUNI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364537465 JAMUNI W O RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 sirathu UP-70-008-013-002/52722
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201494 14/03/2023 phool kali 3170008WL016814 phool kali 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364537454 PHOOLKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 sirathu UP-70-008-013-002/53055
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201542 14/03/2023 ANARKALI 3170008WL016815 ANARKALI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364537456 ANARKALI BANDELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 sirathu UP-70-008-013-002/53055
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201496 14/03/2023 ANARKALI 3170008WL016814 ANARKALI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364537455 ANARKALI BANDELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 sirathu UP-70-008-013-002/53057
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201543 14/03/2023 AMBAR LAL 3170008WL016815 AMBAR LAL 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364537457 AMBAR LAL GAOTAM SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 sirathu UP-70-008-013-002/53057
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201497 14/03/2023 AMBAR LAL 3170008WL016814 AMBAR LAL 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0364537458 AMBAR LAL GAOTAM SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 sirathu UP-70-008-013-002/53057
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201544 14/03/2023 ANAR KALI 3170008WL016815 ANAR KALI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364537326 ANAR KALI WO AMBAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 sirathu UP-70-008-013-002/53057
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201498 14/03/2023 ANAR KALI 3170008WL016814 ANAR KALI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364537325 ANAR KALI WO AMBAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 sirathu UP-70-008-013-002/53081
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201546 14/03/2023 SAVITRI DEVI 3170008WL016815 SAVITRI DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364537329 SAWITRI DEVI WO MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 sirathu UP-70-008-013-002/53081
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201500 14/03/2023 SAVITRI DEVI 3170008WL016814 SAVITRI DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364537330 SAWITRI DEVI WO MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 sirathu UP-70-008-013-002/53112
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201501 14/03/2023 SUKHIYA DEVI 3170008WL016814 SUKHIYA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364537467 SUKHIYA DEVI W/O FURTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 sirathu UP-70-008-013-002/53112
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201547 14/03/2023 SUKHIYA DEVI 3170008WL016815 SUKHIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364537322 SUKHIYA DEVI W/O FURTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 sirathu UP-70-008-013-002/53113
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201548 14/03/2023 PHOOL KALI 3170008WL016815 PHOOL KALI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364537462 PHOOL KALI W/O MANRAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 sirathu UP-70-008-013-002/53113
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201502 14/03/2023 PHOOL KALI 3170008WL016814 PHOOL KALI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364537461 PHOOL KALI W/O MANRAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 sirathu UP-70-008-013-002/53117
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201503 14/03/2023 SUNITA DEVI 3170008WL016814 SUNITA DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364537331 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 sirathu UP-70-008-013-002/53117
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201549 14/03/2023 SUNITA DEVI 3170008WL016815 SUNITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364537332 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 sirathu UP-70-008-013-002/53224
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201552 14/03/2023 SOBHA WATI 3170008WL016815 SOBHA WATI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364537328 SOBHA DEVI WO TRILOKI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 sirathu UP-70-008-013-002/53224
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201507 14/03/2023 SOBHA WATI 3170008WL016814 SOBHA WATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364537327 SOBHA DEVI WO TRILOKI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 sirathu UP-70-008-030-001/160182
(KAIMA) 		3170008000NRG23140320230201468 14/03/2023 usha 3170008WL016813 usha 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537446 Usha Devi BANK OF BARODA(606985)
63 sirathu UP-70-008-030-001/29355
(KAIMA) 		3170008000NRG23140320230201470 14/03/2023 SARJAN 3170008WL016813 SARJAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537442 SARJAN SO SAMBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 sirathu UP-70-008-030-001/2948686
(KAIMA) 		3170008000NRG23140320230201473 14/03/2023 rambahori 3170008WL016813 rambahori 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537444 MR RAM BAHORI STATE BANK OF INDIA(508548)
65 sirathu UP-70-008-030-001/3811
(KAIMA) 		3170008000NRG23140320230201476 14/03/2023 LAL SINGH 3170008WL016813 LAL SINGH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537450 Lal Singh BANK OF BARODA(606985)
66 sirathu UP-70-008-030-001/3812
(KAIMA) 		3170008000NRG23140320230201477 14/03/2023 MAI DEEN 3170008WL016813 MAI DEEN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537339 BHAIDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 sirathu UP-70-008-030-001/3813
(KAIMA) 		3170008000NRG23140320230201478 14/03/2023 SAKUNTALA 3170008WL016813 SAKUNTALA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537336 SHAKUNTALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 sirathu UP-70-008-030-001/3819
(KAIMA) 		3170008000NRG23140320230201479 14/03/2023 RAM SURAT 3170008WL016813 RAM SURAT 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537451 Ramsurat BANK OF BARODA(606985)
69 sirathu UP-70-008-030-001/481
(KAIMA) 		3170008000NRG23140320230201480 14/03/2023 RAJKARAN 3170008WL016813 RAJKARAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537445 RAJ KARAN SO GENDA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 sirathu UP-70-008-030-001/786
(KAIMA) 		3170008000NRG23140320230201481 14/03/2023 NEERA DEVI 3170008WL016813 NEERA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364537448 NEERA DEVI WO RAMCHANDRA BANK OF BARODA(606985)
71 sirathu UP-70-008-033-002/1502
(KHANWARI) 		3170008000NRG23140320230201910 14/03/2023 RAAM BALAK 3170008WL016871 RAAM BALAK 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364537447 RAM BALAK MISHRA PUNJAB NATIONAL BANK(508568)
72 sirathu UP-70-008-033-002/219535
(KHANWARI) 		3170008000NRG23140320230201915 14/03/2023 Syam lal 3170008WL016871 Syam lal 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364537441 SHYAM LAL SO RAM NIHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 sirathu UP-70-008-033-002/219535
(KHANWARI) 		3170008000NRG23140320230201914 14/03/2023 Syam lal 3170008WL016871 Syam lal 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364537440 SHYAM LAL SO RAM NIHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 sirathu UP-70-008-033-002/24866
(KHANWARI) 		3170008000NRG23140320230201916 14/03/2023 DHANRAJ SINGH 3170008WL016871 DHANRAJ SINGH 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364537443 DHANRAJ SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 sirathu UP-70-008-033-002/24866
(KHANWARI) 		3170008000NRG23140320230201917 14/03/2023 SUMITRA DEVI 3170008WL016871 SUMITRA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364537449 SUMITRA DEVI WO DHANRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 sirathu UP-70-008-058-001/156340
(RAGHOPUR) 		3170008000NRG23140320230201692 14/03/2023 Mani Ram 3170008WL016849 Mani Ram 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364537438 MANI RAM MAURY SO NAND LAL MAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 sirathu UP-70-008-058-001/30255
(RAGHOPUR) 		3170008000NRG23140320230201699 14/03/2023 KAUSHILYA 3170008WL016849 KAUSHILYA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364537439 KAUSHILYA WO HUBALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 sirathu UP-70-008-064-001/344
(RAMSAHAIEPUR) 		3170008064NRG23140320230201553 14/03/2023 RANNO DEVI 3170008064WL016816 RANNO DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364537337 ARATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 sirathu UP-70-008-064-002/79
(RAMSAHAIEPUR) 		3170008064NRG23140320230201554 14/03/2023 Shirimati 3170008064WL016816 Shirimati 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364537338 SHREEMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 77745 77745
80 sirathu UP-70-008-063-004/181073-A
(RAMPUR SUHELA) 		3170008000NRG23140320230201427 14/03/2023 KEVALI 3170008WL016811 KEVALI 00176 IDIB000M619 2130 2130 Processed 31/03/2023 0364537342 Mrs. Kevli . INDIAN BANK(607105)
81 sirathu UP-70-008-063-004/74364
(RAMPUR SUHELA) 		3170008000NRG23140320230201436 14/03/2023 RAJKALI 3170008WL016811 RAJKALI 00176 IDIB000M619 2556 2556 Processed 31/03/2023 0364537340 MRS RAJ KALI STATE BANK OF INDIA(508548)
82 sirathu UP-70-008-063-004/81144
(RAMPUR SUHELA) 		3170008000NRG23140320230201439 14/03/2023 PUSHPA DEVI 3170008WL016811 PUSHPA DEVI 00176 IDIB000M619 2556 2556 Processed 31/03/2023 0364537341 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
83 sirathu UP-70-008-063-004/81159
(RAMPUR SUHELA) 		3170008000NRG23140320230201441 14/03/2023 RAJRANI 3170008WL016811 RAJRANI 00176 IDIB000M619 2556 2556 Processed 31/03/2023 0364537343 Mrs. Rajrani INDIAN BANK(607105)
84 sirathu UP-70-008-063-004/81161
(RAMPUR SUHELA) 		3170008000NRG23140320230201443 14/03/2023 PUSHA DEVI 3170008WL016811 PUSHA DEVI 00176 IDIB000M619 2556 2556 Processed 31/03/2023 0364537344 Ms. Pusha Devi INDIAN BANK(607105)
SubTotal 12354 12354
85 sirathu UP-70-008-063-004/81160
(RAMPUR SUHELA) 		3170008000NRG23140320230201442 14/03/2023 SUSHILA DEVI 3170008WL016811 SUSHILA DEVI 00354 PUNB0486900 2556 2556 Processed 31/03/2023 0364537411 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
86 sirathu UP-70-008-033-002/179500
(KHANWARI) 		3170008000NRG23140320230201912 14/03/2023 SURESH PRASHAD 3170008WL016871 SURESH PRASHAD 00354 PUNB0875000 3408 3408 Processed 31/03/2023 0364537345 SUREH PRASAD CHAURASIYA S/O DASARATH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
87 sirathu UP-70-008-058-001/214725
(RAGHOPUR) 		3170008000NRG23140320230201697 14/03/2023 RAJNI DEVI 3170008WL016849 RAJNI DEVI 00415 SBIN0001118 2343 2343 Processed 31/03/2023 0364537360 Rajani Devi BANK OF BARODA(606985)
SubTotal 2343 2343
88 sirathu UP-70-008-013-002/53119
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201505 14/03/2023 PRITI 3170008WL016814 PRITI 00415 SBIN0001866 1491 1491 Processed 31/03/2023 0364537408 PRIRTI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 sirathu UP-70-008-013-002/53119
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201550 14/03/2023 PRITI 3170008WL016815 PRITI 00415 SBIN0001866 1491 1491 Processed 31/03/2023 0364537407 PRIRTI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 sirathu UP-70-008-058-001/109046
(RAGHOPUR) 		3170008000NRG23140320230201691 14/03/2023 MAYA DEVI 3170008WL016849 MAYA DEVI 00415 SBIN0001866 1065 1065 Processed 31/03/2023 0364537382 MRS MAYA DEVI STATE BANK OF INDIA(508548)
91 sirathu UP-70-008-058-001/156395
(RAGHOPUR) 		3170008000NRG23140320230201694 14/03/2023 RAMPATIYA 3170008WL016849 RAMPATIYA 00415 SBIN0001866 2343 2343 Processed 31/03/2023 0364537316 RAMPATIYA BAI WO VISHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 sirathu UP-70-008-058-001/30259
(RAGHOPUR) 		3170008000NRG23140320230201700 14/03/2023 OM PRAKASH 3170008WL016849 OM PRAKASH 00415 SBIN0001866 2343 2343 Processed 31/03/2023 0364537315 OM PRAKASH SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 sirathu UP-70-008-058-001/30272
(RAGHOPUR) 		3170008000NRG23140320230201701 14/03/2023 YAQUB AHMAD 3170008WL016849 YAQUB AHMAD 00415 SBIN0001866 2343 2343 Processed 31/03/2023 0364537313 MR YAKOOB AHMAD STATE BANK OF INDIA(508548)
94 sirathu UP-70-008-058-001/30306
(RAGHOPUR) 		3170008000NRG23140320230201703 14/03/2023 indrani 3170008WL016849 indrani 00415 SBIN0001866 2343 2343 Processed 31/03/2023 0364537379 Indrani BANK OF BARODA(606985)
95 sirathu UP-70-008-058-001/59876
(RAGHOPUR) 		3170008000NRG23140320230201706 14/03/2023 Preeti 3170008WL016849 Preeti 00415 SBIN0001866 2343 2343 Processed 31/03/2023 0364537380 Priti BANK OF BARODA(606985)
96 sirathu UP-70-008-058-001/61486
(RAGHOPUR) 		3170008000NRG23140320230201711 14/03/2023 UMA DEVI 3170008WL016849 UMA DEVI 00415 SBIN0001866 2130 2130 Processed 31/03/2023 0364537381 MRS UMA DEVI STATE BANK OF INDIA(508548)
97 sirathu UP-70-008-058-001/61496
(RAGHOPUR) 		3170008000NRG23140320230201716 14/03/2023 HIMANSHU 3170008WL016849 HIMANSHU 00415 SBIN0001866 2130 2130 Processed 31/03/2023 0364537409 HIMANSHU KESHARWANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 sirathu UP-70-008-064-002/221
(RAMSAHAIEPUR) 		3170008064NRG23140320230201578 14/03/2023 Ramdulari 3170008064WL016820 Ramdulari 00415 SBIN0001866 1491 1491 Processed 31/03/2023 0364537410 Ram Dulari BANK OF BARODA(606985)
99 sirathu UP-70-008-064-002/4
(RAMSAHAIEPUR) 		3170008064NRG23140320230201581 14/03/2023 dinesh 3170008064WL016820 dinesh 00415 SBIN0001866 1491 1491 Processed 31/03/2023 0364537318 MRS LACHMINIA STATE BANK OF INDIA(508548)
SubTotal 23004 23004
100 sirathu UP-70-008-013-002/53045
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201541 14/03/2023 RAMESH KUMAR 3170008WL016815 RAMESH KUMAR 00415 SBIN0009556 1278 1278 Processed 31/03/2023 0364537359 MR RAMESH KUMAR MISRA STATE BANK OF INDIA(508548)
101 sirathu UP-70-008-013-002/53045
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201495 14/03/2023 RAMESH KUMAR 3170008WL016814 RAMESH KUMAR 00415 SBIN0009556 1704 1704 Processed 31/03/2023 0364537358 MR RAMESH KUMAR MISRA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
102 sirathu UP-70-008-020-004/3592
(GOSELUMPUR) 		3170008000NRG23140320230201273 14/03/2023 RAM LAL 3170008WL016798 RAM LAL 00415 SBIN0009557 2769 2769 Processed 31/03/2023 0364537308 MR SRIRAM LAL STATE BANK OF INDIA(508548)
103 sirathu UP-70-008-023-001/92979
(HISAMPUR BAHAREMAU) 		3170008000NRG23140320230201736 14/03/2023 GYAN MATI 3170008WL016854 GYAN MATI 00415 SBIN0009557 3195 3195 Processed 31/03/2023 0364537374 MRS GENIYA STATE BANK OF INDIA(508548)
104 sirathu UP-70-008-023-001/92979
(HISAMPUR BAHAREMAU) 		3170008000NRG23140320230201737 14/03/2023 lalchandra 3170008WL016854 lalchandra 00415 SBIN0009557 3195 3195 Processed 31/03/2023 0364537321 MR LALCHANDAR STATE BANK OF INDIA(508548)
105 sirathu UP-70-008-058-001/109010
(RAGHOPUR) 		3170008000NRG23140320230201689 14/03/2023 KULDEEP KUMAAR 3170008WL016849 KULDEEP KUMAAR 00415 SBIN0009557 2343 2343 Processed 31/03/2023 0364537317 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
106 sirathu UP-70-008-063-004/181078
(RAMPUR SUHELA) 		3170008000NRG23140320230201428 14/03/2023 BIHARI 3170008WL016811 BIHARI 00415 SBIN0009557 639 639 Processed 31/03/2023 0364537320 MR BIHARI LAL STATE BANK OF INDIA(508548)
107 sirathu UP-70-008-063-004/181135
(RAMPUR SUHELA) 		3170008000NRG23140320230201429 14/03/2023 LAXMI 3170008WL016811 LAXMI 00415 SBIN0009557 2343 2343 Processed 31/03/2023 0364537357 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
108 sirathu UP-70-008-063-004/181141
(RAMPUR SUHELA) 		3170008000NRG23140320230201430 14/03/2023 URMILA 3170008WL016811 URMILA 00415 SBIN0009557 2343 2343 Processed 31/03/2023 0364537356 MRS URMILA STATE BANK OF INDIA(508548)
109 sirathu UP-70-008-063-004/181242
(RAMPUR SUHELA) 		3170008000NRG23140320230201432 14/03/2023 RAJNI DEVI 3170008WL016811 RAJNI DEVI 00415 SBIN0009557 1278 1278 Processed 31/03/2023 0364537354 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
110 sirathu UP-70-008-020-002/161
(GOSELUMPUR) 		3170008000NRG23140320230201260 14/03/2023 BHAN MATI 3170008WL016798 BHAN MATI 00415 SBIN0009597 2343 2343 Processed 31/03/2023 0364537349 MRS BHANMATI STATE BANK OF INDIA(508548)
111 sirathu UP-70-008-020-002/173
(GOSELUMPUR) 		3170008000NRG23140320230201725 14/03/2023 phool singh 3170008WL016853 phool singh 00415 SBIN0009597 3408 3408 Processed 31/03/2023 0364537348 MR PHOOL SINGH STATE BANK OF INDIA(508548)
112 sirathu UP-70-008-020-002/174
(GOSELUMPUR) 		3170008000NRG23140320230201261 14/03/2023 shobha 3170008WL016798 shobha 00415 SBIN0009597 1065 1065 Processed 31/03/2023 0364537355 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
113 sirathu UP-70-008-020-002/201
(GOSELUMPUR) 		3170008000NRG23140320230201262 14/03/2023 SEMIYA 3170008WL016798 SEMIYA 00415 SBIN0009597 2343 2343 Processed 31/03/2023 0364537311 MR SHYAM LAL STATE BANK OF INDIA(508548)
114 sirathu UP-70-008-020-002/247
(GOSELUMPUR) 		3170008000NRG23140320230201263 14/03/2023 rajesh kumar 3170008WL016798 rajesh kumar 00415 SBIN0009597 2556 2556 Processed 31/03/2023 0364537310 Rajesh Kumar BANK OF BARODA(606985)
115 sirathu UP-70-008-020-004/125
(GOSELUMPUR) 		3170008000NRG23140320230201266 14/03/2023 vijay singh 3170008WL016798 vijay singh 00415 SBIN0009597 2556 2556 Processed 31/03/2023 0364537314 MR VIJAY SINGH STATE BANK OF INDIA(508548)
116 sirathu UP-70-008-020-004/133
(GOSELUMPUR) 		3170008000NRG23140320230201267 14/03/2023 chhitani 3170008WL016798 chhitani 00415 SBIN0009597 2556 2556 Processed 31/03/2023 0364537309 MR CHHITANI STATE BANK OF INDIA(508548)
117 sirathu UP-70-008-030-001/29339
(KAIMA) 		3170008000NRG23140320230201469 14/03/2023 gudiya 3170008WL016813 gudiya 00415 SBIN0009597 2556 2556 Processed 31/03/2023 0364537406 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
118 sirathu UP-70-008-030-001/29366
(KAIMA) 		3170008000NRG23140320230201471 14/03/2023 SHITLI DEVI 3170008WL016813 SHITLI DEVI 00415 SBIN0009597 2556 2556 Processed 31/03/2023 0364537312 MR SHITALI STATE BANK OF INDIA(508548)
119 sirathu UP-70-008-030-001/29440
(KAIMA) 		3170008000NRG23140320230201472 14/03/2023 SAVITRI DEVI 3170008WL016813 SAVITRI DEVI 00415 SBIN0009597 2556 2556 Processed 31/03/2023 0364537307 MR RAM DAS STATE BANK OF INDIA(508548)
120 sirathu UP-70-008-030-001/3520
(KAIMA) 		3170008000NRG23140320230201474 14/03/2023 shiv kumari 3170008WL016813 shiv kumari 00415 SBIN0009597 2556 2556 Processed 31/03/2023 0364537377 SHIV KUMARI W/O SHARDHA PRASAD BANK OF BARODA(606985)
SubTotal 27051 27051
121 sirathu UP-70-008-063-004/103
(RAMPUR SUHELA) 		3170008000NRG23140320230201425 14/03/2023 SATYAM BHARTI 3170008WL016811 SATYAM BHARTI 00415 SBIN0009598 1065 1065 Processed 31/03/2023 0364537319 MR SATYAM BHARTI STATE BANK OF INDIA(508548)
122 sirathu UP-70-008-063-004/110
(RAMPUR SUHELA) 		3170008000NRG23140320230201426 14/03/2023 NIRMLA DEVI 3170008WL016811 NIRMLA DEVI 00415 SBIN0009598 2343 2343 Processed 31/03/2023 0364537375 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
123 sirathu UP-70-008-063-004/181225-A
(RAMPUR SUHELA) 		3170008000NRG23140320230201431 14/03/2023 UMESH KUMAR 3170008WL016811 UMESH KUMAR 00415 SBIN0009598 2343 2343 Processed 31/03/2023 0364537361 MR UMESH KUMAR STATE BANK OF INDIA(508548)
124 sirathu UP-70-008-063-004/181252
(RAMPUR SUHELA) 		3170008000NRG23140320230201433 14/03/2023 nanki 3170008WL016811 nanki 00415 SBIN0009598 426 426 Processed 31/03/2023 0364537353 MRS NANKI STATE BANK OF INDIA(508548)
125 sirathu UP-70-008-063-004/181312
(RAMPUR SUHELA) 		3170008000NRG23140320230201434 14/03/2023 Chandni 3170008WL016811 Chandni 00415 SBIN0009598 2343 2343 Processed 31/03/2023 0364537386 MRS CHANDANI STATE BANK OF INDIA(508548)
126 sirathu UP-70-008-063-004/182798
(RAMPUR SUHELA) 		3170008000NRG23140320230201435 14/03/2023 SUNITA DEVI 3170008WL016811 SUNITA DEVI 00415 SBIN0009598 2556 2556 Processed 31/03/2023 0364537350 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
127 sirathu UP-70-008-063-004/74365
(RAMPUR SUHELA) 		3170008000NRG23140320230201437 14/03/2023 KALUIYA 3170008WL016811 KALUIYA 00415 SBIN0009598 2556 2556 Processed 31/03/2023 0364537387 MRS MRS KALUIYA STATE BANK OF INDIA(508548)
128 sirathu UP-70-008-063-004/74417
(RAMPUR SUHELA) 		3170008000NRG23140320230201438 14/03/2023 SAMMARIYA 3170008WL016811 SAMMARIYA 00415 SBIN0009598 2556 2556 Processed 31/03/2023 0364537351 MRS SAMMARIYA STATE BANK OF INDIA(508548)
129 sirathu UP-70-008-063-004/81163
(RAMPUR SUHELA) 		3170008000NRG23140320230201445 14/03/2023 SHAKUNTARI 3170008WL016811 SHAKUNTARI 00415 SBIN0009598 2556 2556 Processed 31/03/2023 0364537385 MRS SHUKUNTARI STATE BANK OF INDIA(508548)
130 sirathu UP-70-008-063-004/81164
(RAMPUR SUHELA) 		3170008000NRG23140320230201446 14/03/2023 SHIV KUMAR 3170008WL016811 SHIV KUMAR 00415 SBIN0009598 2343 2343 Processed 31/03/2023 0364537372 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 21087 21087
131 sirathu UP-70-008-033-002/1475
(KHANWARI) 		3170008000NRG23140320230201907 14/03/2023 MUKESH KUMAR 3170008WL016871 MUKESH KUMAR 00415 SBIN0015698 3408 3408 Processed 31/03/2023 0364537384 MR MUKESH STATE BANK OF INDIA(508548)
132 sirathu UP-70-008-033-002/1502
(KHANWARI) 		3170008000NRG23140320230201909 14/03/2023 SARITA DEVI 3170008WL016871 SARITA DEVI 00415 SBIN0015698 3408 3408 Processed 31/03/2023 0364537398 MRS SARITA MISHRA STATE BANK OF INDIA(508548)
133 sirathu UP-70-008-033-002/1527
(KHANWARI) 		3170008000NRG23140320230201911 14/03/2023 VITTAN DEVI 3170008WL016871 VITTAN DEVI 00415 SBIN0015698 3408 3408 Processed 31/03/2023 0364537394 BITTAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 sirathu UP-70-008-050-007/46823
(MOHIUDDINPUR BELA) 		3170008000NRG23140320230201759 14/03/2023 RAM RATI 3170008WL016860 RAM RATI 00415 SBIN0015698 3195 3195 Processed 31/03/2023 0364537395 MRS RAMRATI STATE BANK OF INDIA(508548)
135 sirathu UP-70-008-050-007/46997
(MOHIUDDINPUR BELA) 		3170008000NRG23140320230201761 14/03/2023 GURU PRASAD 3170008WL016860 GURU PRASAD 00415 SBIN0015698 3195 3195 Processed 31/03/2023 0364537362 GURU PRASAD HDFC BANK LTD(607152)
SubTotal 16614 16614
136 sirathu UP-70-008-010-001/214-A
(BHADAWA) 		3170008000NRG23140320230201772 14/03/2023 Gauri Devi 3170008WL016866 Gauri Devi 00415 SBIN0015699 3195 3195 Processed 31/03/2023 0364537405 GAURI DEVI WO RAM VISHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
137 sirathu UP-70-008-013-002/105047
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201483 14/03/2023 MANRAKHAN 3170008WL016814 MANRAKHAN 00415 SBIN0015699 213 213 Processed 31/03/2023 0364537371 MR MANRAKHAN SO PITAMBAR STATE BANK OF INDIA(508548)
138 sirathu UP-70-008-013-002/105068
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201487 14/03/2023 SANNO DEVI 3170008WL016814 SANNO DEVI 00415 SBIN0015699 1704 1704 Processed 31/03/2023 0364537346 MR SANNO STATE BANK OF INDIA(508548)
139 sirathu UP-70-008-013-002/105068
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201533 14/03/2023 SANNO DEVI 3170008WL016815 SANNO DEVI 00415 SBIN0015699 1491 1491 Processed 31/03/2023 0364537347 MR SANNO STATE BANK OF INDIA(508548)
140 sirathu UP-70-008-013-002/128880
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201488 14/03/2023 SHIVKANYA 3170008WL016814 SHIVKANYA 00415 SBIN0015699 1065 1065 Processed 31/03/2023 0364537400 MRS SHIV KANYA STATE BANK OF INDIA(508548)
141 sirathu UP-70-008-013-002/128880
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201534 14/03/2023 SHIVKANYA 3170008WL016815 SHIVKANYA 00415 SBIN0015699 426 426 Processed 31/03/2023 0364537399 MRS SHIV KANYA STATE BANK OF INDIA(508548)
142 sirathu UP-70-008-013-002/52318
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201489 14/03/2023 SUGHAR MATI 3170008WL016814 SUGHAR MATI 00415 SBIN0015699 1065 1065 Processed 31/03/2023 0364537401 MISS MISS SUGHARMATI STATE BANK OF INDIA(508548)
143 sirathu UP-70-008-013-002/52318
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201535 14/03/2023 SUGHAR MATI 3170008WL016815 SUGHAR MATI 00415 SBIN0015699 1278 1278 Processed 31/03/2023 0364537402 MISS MISS SUGHARMATI STATE BANK OF INDIA(508548)
144 sirathu UP-70-008-013-002/52413
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201536 14/03/2023 SAHNAJ 3170008WL016815 SAHNAJ 00415 SBIN0015699 1491 1491 Processed 31/03/2023 0364537388 MS SHAHNAZ X STATE BANK OF INDIA(508548)
145 sirathu UP-70-008-013-002/52413
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201490 14/03/2023 SAHNAJ 3170008WL016814 SAHNAJ 00415 SBIN0015699 852 852 Processed 31/03/2023 0364537389 MS SHAHNAZ X STATE BANK OF INDIA(508548)
146 sirathu UP-70-008-013-002/53064
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201499 14/03/2023 ARUN DIXIT 3170008WL016814 ARUN DIXIT 00415 SBIN0015699 1704 1704 Processed 31/03/2023 0364537396 MR ARUN KUMAR DIXIT STATE BANK OF INDIA(508548)
147 sirathu UP-70-008-013-002/53064
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201545 14/03/2023 ARUN DIXIT 3170008WL016815 ARUN DIXIT 00415 SBIN0015699 1491 1491 Processed 31/03/2023 0364537397 MR ARUN KUMAR DIXIT STATE BANK OF INDIA(508548)
148 sirathu UP-70-008-013-002/53163-B
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201551 14/03/2023 geeta devi 3170008WL016815 geeta devi 00415 SBIN0015699 1491 1491 Processed 31/03/2023 0364537364 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
149 sirathu UP-70-008-013-002/53163-B
(BIDANPUR KAKODHA) 		3170008000NRG23140320230201506 14/03/2023 geeta devi 3170008WL016814 geeta devi 00415 SBIN0015699 1704 1704 Processed 31/03/2023 0364537365 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
150 sirathu UP-70-008-064-002/102
(RAMSAHAIEPUR) 		3170008064NRG23140320230201577 14/03/2023 Sarita devi 3170008064WL016820 Sarita devi 00415 SBIN0015699 1491 1491 Processed 31/03/2023 0364537404 MS MS SARITA STATE BANK OF INDIA(508548)
SubTotal 20661 20661
151 sirathu UP-70-008-001-001/171351
(AFJALPUR BARI) 		3170008000NRG23140320230201652 14/03/2023 gudiya 3170008WL016841 gudiya 00415 SBIN0015837 1704 1704 Processed 31/03/2023 0364537352 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
152 sirathu UP-70-008-001-001/34515
(AFJALPUR BARI) 		3170008000NRG23140320230201655 14/03/2023 KESHAN PAL 3170008WL016841 KESHAN PAL 00415 SBIN0015837 1278 1278 Processed 31/03/2023 0364537378 MR KESHAN PAL STATE BANK OF INDIA(508548)
153 sirathu UP-70-008-001-001/54493
(AFJALPUR BARI) 		3170008000NRG23140320230201656 14/03/2023 NATHU 3170008WL016841 NATHU 00415 SBIN0015837 1704 1704 Processed 31/03/2023 0364537403 MR NATTHU LAL STATE BANK OF INDIA(508548)
154 sirathu UP-70-008-020-002/154
(GOSELUMPUR) 		3170008000NRG23140320230201258 14/03/2023 RAJ KUMAR 3170008WL016798 RAJ KUMAR 00415 SBIN0015837 1491 1491 Processed 31/03/2023 0364537368 MR RAJ KUMAR STATE BANK OF INDIA(508548)
155 sirathu UP-70-008-020-002/161
(GOSELUMPUR) 		3170008000NRG23140320230201259 14/03/2023 SHREE BHAWAN 3170008WL016798 SHREE BHAWAN 00415 SBIN0015837 2556 2556 Processed 31/03/2023 0364537370 MR SREE BHAVAN STATE BANK OF INDIA(508548)
156 sirathu UP-70-008-020-002/173
(GOSELUMPUR) 		3170008000NRG23140320230201726 14/03/2023 FOOLMATI 3170008WL016853 FOOLMATI 00415 SBIN0015837 3408 3408 Processed 31/03/2023 0364537383 MRS PHOOLMATI STATE BANK OF INDIA(508548)
157 sirathu UP-70-008-020-004/102565
(GOSELUMPUR) 		3170008000NRG23140320230201264 14/03/2023 CHHOTE LAL 3170008WL016798 CHHOTE LAL 00415 SBIN0015837 639 639 Processed 31/03/2023 0364537373 MR CHHOTE LAL STATE BANK OF INDIA(508548)
158 sirathu UP-70-008-020-004/288
(GOSELUMPUR) 		3170008000NRG23140320230201269 14/03/2023 SATYA NARAYAN 3170008WL016798 SATYA NARAYAN 00415 SBIN0015837 2769 2769 Processed 31/03/2023 0364537366 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
159 sirathu UP-70-008-020-004/309
(GOSELUMPUR) 		3170008000NRG23140320230201270 14/03/2023 nathan lal 3170008WL016798 nathan lal 00415 SBIN0015837 2769 2769 Processed 31/03/2023 0364537367 MR NATHAN LAL STATE BANK OF INDIA(508548)
160 sirathu UP-70-008-020-004/3591
(GOSELUMPUR) 		3170008000NRG23140320230201272 14/03/2023 ALOK KUMAR 3170008WL016798 ALOK KUMAR 00415 SBIN0015837 2769 2769 Processed 31/03/2023 0364537369 MR ALOK KUMAR STATE BANK OF INDIA(508548)
161 sirathu UP-70-008-068-002/43120
(SHAKHA) 		3170008000NRG23140320230201739 14/03/2023 SUSHILA DEVI 3170008WL016856 SUSHILA DEVI 00415 SBIN0015837 3195 3195 Processed 31/03/2023 0364537376 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 24282 24282
Total 322695 322695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_140323APB_FTO_2167656 Bank of Baroda BARB0AFZALP Afjalpur Wari 18318
2 sirathu UP3170008_140323APB_FTO_2167656 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 34080
3 sirathu UP3170008_140323APB_FTO_2167656 Bank of Baroda BARB0SHAURI Shauri Bujurg 2343
4 sirathu UP3170008_140323APB_FTO_2167656 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 15762
5 sirathu UP3170008_140323APB_FTO_2167656 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 28755
6 sirathu UP3170008_140323APB_FTO_2167656 Baroda U.P. Bank BARB0BUPGBX SAINI 3834
7 sirathu UP3170008_140323APB_FTO_2167656 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 12354
8 sirathu UP3170008_140323APB_FTO_2167656 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 32802
9 sirathu UP3170008_140323APB_FTO_2167656 Indian Bank IDIB000M619 MANJHANPUR 12354
10 sirathu UP3170008_140323APB_FTO_2167656 Punjab National Bank PUNB0486900 MANJHANPUR 2556
11 sirathu UP3170008_140323APB_FTO_2167656 Punjab National Bank PUNB0875000 SIRATHU 3408
12 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0001118 MANJHANPUR 2343
13 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0001866 SIRATHU 23004
14 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0009556 SINGHIA 2982
15 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0009557 BHARESAR 18105
16 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0009597 MOHMADPUR ANETHA 27051
17 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0009598 KADIPUR 21087
18 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0015698 MOHIUDDINPUR BELA 16614
19 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0015699 BIDANPUR (KAUSHAMBI 20661
20 sirathu UP3170008_140323APB_FTO_2167656 State Bank of India SBIN0015837 AFJALPURWARI 24282

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