|
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-70-008-049-004/114932
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198621
|
04/03/2023
|
Vinita Devi
|
3170008WL016509
|
Vinita Devi
|
00045
|
BARB0AFZALP
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289865257
|
|
VINEETA DEVI W O BARATI LAL
|
BANK OF BARODA(606985)
|
|
2
|
sirathu
|
UP-70-008-049-004/169252
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198625
|
04/03/2023
|
SONIYA
|
3170008WL016509
|
SONIYA
|
00045
|
BARB0AFZALP
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865258
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
sirathu
|
UP-70-008-049-004/60545
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198630
|
04/03/2023
|
MOTI LAL
|
3170008WL016509
|
MOTI LAL
|
00045
|
BARB0AFZALP
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865220
|
|
MEVA LAL S O MOTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-027-002/30
(JAMALMAU)
|
3170008000NRG23040320230198642
|
04/03/2023
|
SAVITA
|
3170008WL016510
|
SAVITA
|
00045
|
BARB0BHARWA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865410
|
|
Savita
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-027-002/53397
(JAMALMAU)
|
3170008000NRG23040320230198649
|
04/03/2023
|
BULLA
|
3170008WL016510
|
BULLA
|
00045
|
BARB0BHARWA
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865251
|
|
BULLA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
6
|
sirathu
|
UP-70-008-027-002/62047
(JAMALMAU)
|
3170008000NRG23040320230198652
|
04/03/2023
|
ASHA DEVI
|
3170008WL016510
|
ASHA DEVI
|
00045
|
BARB0BHARWA
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865409
|
|
ASHA DEVI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-009-001/9938
(BASOHANI)
|
3170008000NRG23030320230197672
|
04/03/2023
|
Abhishek Kumar
|
3170008WL016380
|
Abhishek Kumar
|
00045
|
BARB0DARANA
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865393
|
|
Abhishek Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-021-008/130
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197788
|
04/03/2023
|
KAMLESH
|
3170008WL016404
|
KAMLESH
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865266
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
9
|
sirathu
|
UP-70-008-021-008/157
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197790
|
04/03/2023
|
PRAHLAD
|
3170008WL016404
|
PRAHLAD
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865259
|
|
PRAHALAD S O BABADEEN
|
BANK OF BARODA(606985)
|
|
10
|
sirathu
|
UP-70-008-021-008/182
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197792
|
04/03/2023
|
BASANTI
|
3170008WL016404
|
BASANTI
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865268
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
11
|
sirathu
|
UP-70-008-021-008/305
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197801
|
04/03/2023
|
MAHESH KUMAR
|
3170008WL016404
|
MAHESH KUMAR
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865267
|
|
Mahesh Kumar
|
BANK OF BARODA(606985)
|
|
12
|
sirathu
|
UP-70-008-021-008/305
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197800
|
04/03/2023
|
SUMAN DEVI
|
3170008WL016404
|
SUMAN DEVI
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289865262
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
sirathu
|
UP-70-008-021-008/419
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197808
|
04/03/2023
|
SHAMBHARI DEVI
|
3170008WL016404
|
SHAMBHARI DEVI
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865260
|
|
Sambhari Devi
|
BANK OF BARODA(606985)
|
|
14
|
sirathu
|
UP-70-008-021-008/573
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197812
|
04/03/2023
|
ram badan
|
3170008WL016404
|
ram badan
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865263
|
|
RAM BADAN
|
BANK OF BARODA(606985)
|
|
15
|
sirathu
|
UP-70-008-021-008/628
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197821
|
04/03/2023
|
anita
|
3170008WL016404
|
anita
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865261
|
|
ANITA DEVI W O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
sirathu
|
UP-70-008-021-008/644
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197822
|
04/03/2023
|
SUKUL KUMAR
|
3170008WL016404
|
SUKUL KUMAR
|
00045
|
BARB0GULAMI
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289865264
|
|
SHUKUL KUMAR SO NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-021-008/660
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197824
|
04/03/2023
|
JAG MOHAN
|
3170008WL016404
|
JAG MOHAN
|
00045
|
BARB0GULAMI
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865269
|
|
GAYATRI DEVI W/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-021-008/669
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197825
|
04/03/2023
|
RAM CHANDRA
|
3170008WL016404
|
RAM CHANDRA
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289865265
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
19
|
sirathu
|
UP-70-008-009-001/9960
(BASOHANI)
|
3170008000NRG23030320230197873
|
04/03/2023
|
SONALI
|
3170008WL016407
|
SONALI
|
00045
|
BARB0KAJUXX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865395
|
|
Sonali Devi
|
BANK OF BARODA(606985)
|
|
20
|
sirathu
|
UP-70-008-009-001/9961
(BASOHANI)
|
3170008000NRG23030320230197874
|
04/03/2023
|
KHUSHBU
|
3170008WL016407
|
KHUSHBU
|
00045
|
BARB0KAJUXX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865394
|
|
Khushboo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
sirathu
|
UP-70-008-043-001/86174
(MALAK SADDI)
|
3170008000NRG23040320230198716
|
04/03/2023
|
RAJKARAN
|
3170008WL016527
|
RAJKARAN
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865273
|
|
RAJKARAN SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
22
|
sirathu
|
UP-70-008-043-003/131
(MALAK SADDI)
|
3170008000NRG23040320230198717
|
04/03/2023
|
RAKESH
|
3170008WL016527
|
RAKESH
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289865360
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
23
|
sirathu
|
UP-70-008-043-003/63956
(MALAK SADDI)
|
3170008000NRG23040320230198721
|
04/03/2023
|
SANJU SONKAR
|
3170008WL016527
|
SANJU SONKAR
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865276
|
|
Sanju Sonkar
|
BANK OF BARODA(606985)
|
|
24
|
sirathu
|
UP-70-008-043-003/63965
(MALAK SADDI)
|
3170008000NRG23040320230198722
|
04/03/2023
|
SUSHILA DEVI
|
3170008WL016527
|
SUSHILA DEVI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865272
|
|
SUSHILA DEVI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
25
|
sirathu
|
UP-70-008-043-003/931000
(MALAK SADDI)
|
3170008000NRG23040320230198727
|
04/03/2023
|
PANKAJ KUMAR
|
3170008WL016527
|
PANKAJ KUMAR
|
00045
|
BARB0SHAURA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865274
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
sirathu
|
UP-70-008-043-003/93997
(MALAK SADDI)
|
3170008000NRG23040320230198729
|
04/03/2023
|
SAVITRI DEVI
|
3170008WL016527
|
SAVITRI DEVI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865271
|
|
SAVITRI DEVI WO RAM SUREMAN
|
BANK OF BARODA(606985)
|
|
27
|
sirathu
|
UP-70-008-043-003/9409
(MALAK SADDI)
|
3170008000NRG23040320230198730
|
04/03/2023
|
RAJ KUMAR
|
3170008WL016527
|
RAJ KUMAR
|
00045
|
BARB0SHAURA
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289865275
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
28
|
sirathu
|
UP-70-008-021-008/331
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197803
|
04/03/2023
|
RAM RAJ
|
3170008WL016404
|
RAM RAJ
|
00045
|
BARB0SIRATH
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289865191
|
|
RAM RAJ S/O RAM MANOHAR
|
BANK OF BARODA(606985)
|
|
29
|
sirathu
|
UP-70-008-043-003/86176
(MALAK SADDI)
|
3170008000NRG23040320230198725
|
04/03/2023
|
satya narayan
|
3170008WL016527
|
satya narayan
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865192
|
|
SATYA NARAYAN SO JAWAHAR LAL
|
BANK OF BARODA(606985)
|
|
30
|
sirathu
|
UP-70-008-057-002/109262
(PAHARPUR)
|
3170008000NRG23040320230198570
|
04/03/2023
|
rajkumari
|
3170008WL016493
|
rajkumari
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865198
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
31
|
sirathu
|
UP-70-008-057-002/109291
(PAHARPUR)
|
3170008000NRG23040320230198573
|
04/03/2023
|
DASHRATH LAL
|
3170008WL016493
|
DASHRATH LAL
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865194
|
|
Dasrath Lal
|
BANK OF BARODA(606985)
|
|
32
|
sirathu
|
UP-70-008-057-002/109291
(PAHARPUR)
|
3170008000NRG23040320230198572
|
04/03/2023
|
JUGGI DEVI
|
3170008WL016493
|
JUGGI DEVI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865223
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
sirathu
|
UP-70-008-057-002/216283
(PAHARPUR)
|
3170008000NRG23040320230198574
|
04/03/2023
|
KAMLESH KUMAR
|
3170008WL016493
|
KAMLESH KUMAR
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865189
|
|
KAMLESH KUMAR NIRMAL S/O NATTHU
|
BANK OF BARODA(606985)
|
|
34
|
sirathu
|
UP-70-008-057-002/3815
(PAHARPUR)
|
3170008000NRG23040320230198575
|
04/03/2023
|
renu devi
|
3170008WL016493
|
renu devi
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865190
|
|
RENU DEVI W/O RAM SARAN
|
BANK OF BARODA(606985)
|
|
35
|
sirathu
|
UP-70-008-057-002/3826
(PAHARPUR)
|
3170008000NRG23040320230198576
|
04/03/2023
|
MAHESH
|
3170008WL016493
|
MAHESH
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865199
|
|
Mahesh Kumar
|
BANK OF BARODA(606985)
|
|
36
|
sirathu
|
UP-70-008-057-002/52744
(PAHARPUR)
|
3170008000NRG23040320230198581
|
04/03/2023
|
anusuiya
|
3170008WL016493
|
anusuiya
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865196
|
|
Anusuia Devi
|
BANK OF BARODA(606985)
|
|
37
|
sirathu
|
UP-70-008-057-002/52744
(PAHARPUR)
|
3170008000NRG23040320230198580
|
04/03/2023
|
KALUI
|
3170008WL016493
|
KALUI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865193
|
|
KALUI WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
38
|
sirathu
|
UP-70-008-057-002/63037
(PAHARPUR)
|
3170008000NRG23040320230198582
|
04/03/2023
|
JAGROOP PRASAD
|
3170008WL016493
|
JAGROOP PRASAD
|
00045
|
BARB0SIRATH
|
213
|
213
|
Rejected
|
29/03/2023
|
|
0289865221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
sirathu
|
UP-70-008-057-002/75898
(PAHARPUR)
|
3170008000NRG23040320230198589
|
04/03/2023
|
MEDIYA DEVI
|
3170008WL016493
|
MEDIYA DEVI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865222
|
|
MRS MEDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
sirathu
|
UP-70-008-057-002/75901
(PAHARPUR)
|
3170008000NRG23040320230198590
|
04/03/2023
|
rekha devi
|
3170008WL016493
|
rekha devi
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865197
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
sirathu
|
UP-70-008-057-002/75916
(PAHARPUR)
|
3170008000NRG23040320230198592
|
04/03/2023
|
Rajendra
|
3170008WL016493
|
Rajendra
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865195
|
|
Mr. RAJENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
42
|
sirathu
|
UP-70-008-073-001/30141
(SORAIE KHURD)
|
3170008000NRG23030320230198233
|
04/03/2023
|
GHANSHYAM
|
3170008WL016429
|
GHANSHYAM
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865361
|
|
GHANSHYAM SO RAM SAJEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
43
|
sirathu
|
UP-70-008-009-001/9845
(BASOHANI)
|
3170008000NRG23030320230197759
|
04/03/2023
|
ANISHA DEVI
|
3170008WL016402
|
ANISHA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865390
|
|
ANISHA DEVI D/O SRI HANUMAT PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
sirathu
|
UP-70-008-009-001/9857
(BASOHANI)
|
3170008000NRG23030320230197769
|
04/03/2023
|
RADHIKA DEVI
|
3170008WL016402
|
RADHIKA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865381
|
|
RADHIKA DEVI W/O LATE MOHAN LAL
|
BANK OF BARODA(606985)
|
|
45
|
sirathu
|
UP-70-008-009-001/9912
(BASOHANI)
|
3170008000NRG23030320230197634
|
04/03/2023
|
ABHAY SINGH YADAW
|
3170008WL016372
|
ABHAY SINGH YADAW
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865389
|
|
ABHAY SINGH YADAV S/O AMAR SINGH YADAV
|
BANK OF INDIA(508505)
|
|
46
|
sirathu
|
UP-70-008-009-001/9924
(BASOHANI)
|
3170008000NRG23030320230197661
|
04/03/2023
|
Rajesh Kumar
|
3170008WL016380
|
Rajesh Kumar
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289865384
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
sirathu
|
UP-70-008-044-001/177841
(MANMAU)
|
3170008000NRG23030320230198175
|
04/03/2023
|
AHSAN
|
3170008WL016426
|
AHSAN
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865387
|
|
AHESAN ALI S/O SATTAR
|
BANK OF INDIA(508505)
|
|
48
|
sirathu
|
UP-70-008-044-001/177922
(MANMAU)
|
3170008000NRG23030320230198176
|
04/03/2023
|
RAHAMAT ALI
|
3170008WL016426
|
RAHAMAT ALI
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865386
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
sirathu
|
UP-70-008-044-001/206182
(MANMAU)
|
3170008000NRG23030320230198177
|
04/03/2023
|
SHAHIDA
|
3170008WL016426
|
SHAHIDA
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865385
|
|
SHAHIDA W/O SARFARAJ
|
BANK OF INDIA(508505)
|
|
50
|
sirathu
|
UP-70-008-044-001/206920-A
(MANMAU)
|
3170008000NRG23030320230198178
|
04/03/2023
|
ajad
|
3170008WL016426
|
ajad
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865388
|
|
AZAD S/O SADIK
|
BANK OF INDIA(508505)
|
|
51
|
sirathu
|
UP-70-008-044-001/215196-A
(MANMAU)
|
3170008000NRG23030320230198180
|
04/03/2023
|
JAMINNII
|
3170008WL016426
|
JAMINNII
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865382
|
|
JAMINNI W/O JAVED
|
BANK OF INDIA(508505)
|
|
52
|
sirathu
|
UP-70-008-069-001/109245
(SELAHARA PURAB)
|
3170008069NRG23040320230198537
|
04/03/2023
|
SUMAN DEVI
|
3170008069WL016472
|
SUMAN DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865383
|
|
SUMAN DEVI W/O UMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
53
|
sirathu
|
UP-70-008-009-001/165
(BASOHANI)
|
3170008000NRG23030320230197868
|
04/03/2023
|
SEEMA DEVI
|
3170008WL016407
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865335
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
sirathu
|
UP-70-008-009-001/169
(BASOHANI)
|
3170008000NRG23030320230197869
|
04/03/2023
|
VIKASH KUMAR
|
3170008WL016407
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289865333
|
|
VIKAS KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
sirathu
|
UP-70-008-009-001/170
(BASOHANI)
|
3170008000NRG23030320230197870
|
04/03/2023
|
AKASH KUMAR
|
3170008WL016407
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865329
|
|
AKASH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
sirathu
|
UP-70-008-009-001/173
(BASOHANI)
|
3170008000NRG23030320230197871
|
04/03/2023
|
GOVIND KUAMR
|
3170008WL016407
|
GOVIND KUAMR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865317
|
|
GOVIND KUMAR SO MAHRAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
sirathu
|
UP-70-008-009-001/2136
(BASOHANI)
|
3170008000NRG23030320230197872
|
04/03/2023
|
sandeep kumar
|
3170008WL016407
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865322
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
sirathu
|
UP-70-008-009-001/9843
(BASOHANI)
|
3170008000NRG23030320230197758
|
04/03/2023
|
SAVITA KUSHWAHA
|
3170008WL016402
|
SAVITA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865338
|
|
SAVITA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
sirathu
|
UP-70-008-009-001/9848
(BASOHANI)
|
3170008000NRG23030320230197762
|
04/03/2023
|
VISHWAS KUMAR
|
3170008WL016402
|
VISHWAS KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865342
|
|
VISHWAS KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
sirathu
|
UP-70-008-009-001/9850
(BASOHANI)
|
3170008000NRG23030320230197763
|
04/03/2023
|
SUBHAM
|
3170008WL016402
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865328
|
|
SHUBHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
sirathu
|
UP-70-008-009-001/9854
(BASOHANI)
|
3170008000NRG23030320230197767
|
04/03/2023
|
RAVINDRA KUMAR
|
3170008WL016402
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865376
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
sirathu
|
UP-70-008-009-001/9905
(BASOHANI)
|
3170008000NRG23030320230197627
|
04/03/2023
|
VIJAMA
|
3170008WL016372
|
VIJAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865373
|
|
VIJAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
sirathu
|
UP-70-008-009-001/9906
(BASOHANI)
|
3170008000NRG23030320230197628
|
04/03/2023
|
ROSHNI
|
3170008WL016372
|
ROSHNI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865374
|
|
ROSHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
sirathu
|
UP-70-008-009-001/9908
(BASOHANI)
|
3170008000NRG23030320230197630
|
04/03/2023
|
JAMUNA PRASAD
|
3170008WL016372
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865341
|
|
JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
sirathu
|
UP-70-008-009-001/9909
(BASOHANI)
|
3170008000NRG23030320230197631
|
04/03/2023
|
PARVESH KUMAR
|
3170008WL016372
|
PARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865378
|
|
PARVESH KUMAR
|
UCO BANK(607066)
|
|
66
|
sirathu
|
UP-70-008-009-001/9915
(BASOHANI)
|
3170008000NRG23030320230197635
|
04/03/2023
|
Sanji Devi
|
3170008WL016372
|
Sanji Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865377
|
|
SANJI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
sirathu
|
UP-70-008-009-001/9917
(BASOHANI)
|
3170008000NRG23030320230197637
|
04/03/2023
|
Munna Lal
|
3170008WL016372
|
Munna Lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865336
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
sirathu
|
UP-70-008-009-001/9918
(BASOHANI)
|
3170008000NRG23030320230197638
|
04/03/2023
|
Devki
|
3170008WL016372
|
Devki
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865337
|
|
DEVKI WO JAGMOHAN
|
BANK OF BARODA(606985)
|
|
69
|
sirathu
|
UP-70-008-009-001/9923
(BASOHANI)
|
3170008000NRG23030320230197660
|
04/03/2023
|
Akhilesh Kumar Yadav
|
3170008WL016380
|
Akhilesh Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289865327
|
|
AKHILESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
70
|
sirathu
|
UP-70-008-009-001/9925
(BASOHANI)
|
3170008000NRG23030320230197662
|
04/03/2023
|
Ravi Kumar
|
3170008WL016380
|
Ravi Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865331
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
sirathu
|
UP-70-008-009-001/9926
(BASOHANI)
|
3170008000NRG23030320230197663
|
04/03/2023
|
Rajkumari
|
3170008WL016380
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865339
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
sirathu
|
UP-70-008-009-001/9927
(BASOHANI)
|
3170008000NRG23030320230197664
|
04/03/2023
|
Pooja Kumari
|
3170008WL016380
|
Pooja Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865340
|
|
POOJA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
sirathu
|
UP-70-008-009-001/9931
(BASOHANI)
|
3170008000NRG23030320230197668
|
04/03/2023
|
satish Kumar
|
3170008WL016380
|
satish Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865325
|
|
SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
sirathu
|
UP-70-008-009-001/9932
(BASOHANI)
|
3170008000NRG23030320230197669
|
04/03/2023
|
Lal Chandra Yadav
|
3170008WL016380
|
Lal Chandra Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289865326
|
|
MR LAL CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
sirathu
|
UP-70-008-009-001/9933
(BASOHANI)
|
3170008000NRG23030320230197670
|
04/03/2023
|
Sachin Kumar Singh Yadav
|
3170008WL016380
|
Sachin Kumar Singh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865323
|
|
SACHIN KUMAR SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
sirathu
|
UP-70-008-009-001/9939
(BASOHANI)
|
3170008000NRG23030320230197673
|
04/03/2023
|
Hemraj
|
3170008WL016380
|
Hemraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865379
|
|
HEMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
sirathu
|
UP-70-008-009-001/9940
(BASOHANI)
|
3170008000NRG23030320230197674
|
04/03/2023
|
Archana
|
3170008WL016380
|
Archana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289865332
|
|
MISS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
sirathu
|
UP-70-008-009-001/9962
(BASOHANI)
|
3170008000NRG23030320230197875
|
04/03/2023
|
Ashish Kumar Maurya
|
3170008WL016407
|
Ashish Kumar Maurya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865312
|
|
ASHISH KUMAR MAURYA S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
sirathu
|
UP-70-008-009-001/9969
(BASOHANI)
|
3170008000NRG23030320230197878
|
04/03/2023
|
BAIJNATH
|
3170008WL016407
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865334
|
|
MR BAIJ NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
sirathu
|
UP-70-008-009-001/9971
(BASOHANI)
|
3170008000NRG23030320230197879
|
04/03/2023
|
RADHEY
|
3170008WL016407
|
RADHEY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865372
|
|
RADHEY SHYAM S/O MAIKU LAL
|
BANK OF INDIA(508505)
|
|
81
|
sirathu
|
UP-70-008-021-008/100
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197784
|
04/03/2023
|
GOGA DEVI
|
3170008WL016404
|
GOGA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865347
|
|
GOGA DEVI WO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
sirathu
|
UP-70-008-021-008/105
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197785
|
04/03/2023
|
shiv rani
|
3170008WL016404
|
shiv rani
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289865300
|
|
SHIVRANIYA W/O SIYAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
sirathu
|
UP-70-008-021-008/11
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197786
|
04/03/2023
|
REETS DEVI
|
3170008WL016404
|
REETS DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865345
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
sirathu
|
UP-70-008-021-008/110
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197787
|
04/03/2023
|
LAVLI DEVI
|
3170008WL016404
|
LAVLI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865302
|
|
LAVLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
sirathu
|
UP-70-008-021-008/150
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197789
|
04/03/2023
|
BELA DEVI
|
3170008WL016404
|
BELA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289865363
|
|
BELA DEVI WO FIROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
sirathu
|
UP-70-008-021-008/166
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197791
|
04/03/2023
|
BHIM SEN
|
3170008WL016404
|
BHIM SEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865350
|
|
BHIMSEN S/O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
sirathu
|
UP-70-008-021-008/194
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197793
|
04/03/2023
|
DILEEP KUMAR
|
3170008WL016404
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865307
|
|
DILEEP KUMAR S O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
88
|
sirathu
|
UP-70-008-021-008/234
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197794
|
04/03/2023
|
URMILA DEVI
|
3170008WL016404
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865303
|
|
URMILA DEVI W/O ARJUN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
sirathu
|
UP-70-008-021-008/235
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197795
|
04/03/2023
|
GYA DEEN
|
3170008WL016404
|
GYA DEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865349
|
|
GAYADIN S/O RAMESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
sirathu
|
UP-70-008-021-008/256
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197796
|
04/03/2023
|
REETA DEVI
|
3170008WL016404
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865365
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
sirathu
|
UP-70-008-021-008/258
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197797
|
04/03/2023
|
SURAJKALI
|
3170008WL016404
|
SURAJKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865343
|
|
SURAJKALI W/O SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
sirathu
|
UP-70-008-021-008/297
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197798
|
04/03/2023
|
RAKESH KUMAR
|
3170008WL016404
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865352
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
sirathu
|
UP-70-008-021-008/298
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197799
|
04/03/2023
|
KULLU
|
3170008WL016404
|
KULLU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865299
|
|
KULLU SO DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
sirathu
|
UP-70-008-021-008/33
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197802
|
04/03/2023
|
BELA
|
3170008WL016404
|
BELA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865297
|
|
BELA DEVI W O DAYARAM
|
BANK OF BARODA(606985)
|
|
95
|
sirathu
|
UP-70-008-021-008/331
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197804
|
04/03/2023
|
RAJNI DEVI
|
3170008WL016404
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865308
|
|
RAJNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
sirathu
|
UP-70-008-021-008/38
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197805
|
04/03/2023
|
lalta
|
3170008WL016404
|
lalta
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289865366
|
|
MR LALTA PRAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
sirathu
|
UP-70-008-021-008/404
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197806
|
04/03/2023
|
SUKH LAL
|
3170008WL016404
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865351
|
|
SUKH LAL S/O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
sirathu
|
UP-70-008-021-008/416
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197807
|
04/03/2023
|
BABU LAL
|
3170008WL016404
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865298
|
|
BABU LAL S/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
sirathu
|
UP-70-008-021-008/459
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197809
|
04/03/2023
|
MALTI DEVI
|
3170008WL016404
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865348
|
|
MALTI DEVI WO HUBLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
sirathu
|
UP-70-008-021-008/562
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197810
|
04/03/2023
|
PUSHPA DEVI
|
3170008WL016404
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865362
|
|
PUSHPA DEVI W O RAM SUMER
|
BANK OF BARODA(606985)
|
|
101
|
sirathu
|
UP-70-008-021-008/572
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197811
|
04/03/2023
|
SUMAN DEVI
|
3170008WL016404
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865304
|
|
SUMAN DEVI WO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
sirathu
|
UP-70-008-021-008/581
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197813
|
04/03/2023
|
SEEMA DEVI
|
3170008WL016404
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865305
|
|
SEEMA DEVI WO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
sirathu
|
UP-70-008-021-008/610
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197814
|
04/03/2023
|
Deena nath
|
3170008WL016404
|
Deena nath
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865301
|
|
DEENA NATH HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
sirathu
|
UP-70-008-021-008/614
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197815
|
04/03/2023
|
REETA DEVI
|
3170008WL016404
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865346
|
|
REETA DEVI WO MEHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
sirathu
|
UP-70-008-021-008/615
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197817
|
04/03/2023
|
ASHOK KUMAR
|
3170008WL016404
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865318
|
|
ASHOK KUMAR S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
sirathu
|
UP-70-008-021-008/615
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197816
|
04/03/2023
|
KUSUM DEVI
|
3170008WL016404
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865344
|
|
KUSUM DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
sirathu
|
UP-70-008-021-008/618
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197818
|
04/03/2023
|
KALAWATI
|
3170008WL016404
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865306
|
|
KALAWATI WO JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
sirathu
|
UP-70-008-021-008/619
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197819
|
04/03/2023
|
RAJIYA
|
3170008WL016404
|
RAJIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865309
|
|
RAJIYA WO RAM NEWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
sirathu
|
UP-70-008-021-008/622
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197820
|
04/03/2023
|
MANGARIYA
|
3170008WL016404
|
MANGARIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865364
|
|
MANGRIA W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
sirathu
|
UP-70-008-021-008/654
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197823
|
04/03/2023
|
AMAR KALI
|
3170008WL016404
|
AMAR KALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865310
|
|
AMAR KALI W/O KANDHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
sirathu
|
UP-70-008-021-008/75
(GOVINDPUR GORIO)
|
3170008000NRG23030320230197826
|
04/03/2023
|
ketki
|
3170008WL016404
|
ketki
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865311
|
|
KETLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
sirathu
|
UP-70-008-027-002/101569
(JAMALMAU)
|
3170008000NRG23040320230198638
|
04/03/2023
|
DINAEE
|
3170008WL016510
|
DINAEE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865292
|
|
DINAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
sirathu
|
UP-70-008-027-002/207179
(JAMALMAU)
|
3170008000NRG23040320230198639
|
04/03/2023
|
NIMBU LAL
|
3170008WL016510
|
NIMBU LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865359
|
|
NEEBU LAL SO JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
sirathu
|
UP-70-008-027-002/23
(JAMALMAU)
|
3170008000NRG23040320230198640
|
04/03/2023
|
INDRA KALI
|
3170008WL016510
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865290
|
|
INDRAKALI WO NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
sirathu
|
UP-70-008-027-002/25
(JAMALMAU)
|
3170008000NRG23040320230198641
|
04/03/2023
|
KUSHMA DEVI
|
3170008WL016510
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865288
|
|
KUSUM DEVI W/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
sirathu
|
UP-70-008-027-002/31
(JAMALMAU)
|
3170008000NRG23040320230198643
|
04/03/2023
|
KEWALI DEVI
|
3170008WL016510
|
KEWALI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865285
|
|
KEWALI DEVI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
sirathu
|
UP-70-008-027-002/3122
(JAMALMAU)
|
3170008000NRG23040320230198644
|
04/03/2023
|
RAM DEEN
|
3170008WL016510
|
RAM DEEN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865283
|
|
RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
sirathu
|
UP-70-008-027-002/33
(JAMALMAU)
|
3170008000NRG23040320230198645
|
04/03/2023
|
SARITA DEVI
|
3170008WL016510
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865286
|
|
SARITA DEVI W/O AWDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
sirathu
|
UP-70-008-027-002/39720
(JAMALMAU)
|
3170008000NRG23040320230198646
|
04/03/2023
|
lakshaman
|
3170008WL016510
|
lakshaman
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865284
|
|
LAKSHMAN SO SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
sirathu
|
UP-70-008-027-002/43702
(JAMALMAU)
|
3170008000NRG23040320230198647
|
04/03/2023
|
MALTI DEVI
|
3170008WL016510
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865287
|
|
MALATI DEVI W/O NATTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
sirathu
|
UP-70-008-027-002/53396
(JAMALMAU)
|
3170008000NRG23040320230198648
|
04/03/2023
|
surendra kumar
|
3170008WL016510
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865358
|
|
SURENDRA KUMAR SO GULABCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
sirathu
|
UP-70-008-027-002/53413
(JAMALMAU)
|
3170008000NRG23040320230198650
|
04/03/2023
|
sita devi
|
3170008WL016510
|
sita devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865367
|
|
SITA DEVI W/O PHOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
sirathu
|
UP-70-008-027-002/62003
(JAMALMAU)
|
3170008000NRG23040320230198651
|
04/03/2023
|
devkali
|
3170008WL016510
|
devkali
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865369
|
|
DEOKALI WO LATE MOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
sirathu
|
UP-70-008-027-002/63994
(JAMALMAU)
|
3170008000NRG23040320230198653
|
04/03/2023
|
URMILA DEVI
|
3170008WL016510
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289865368
|
|
URMILA DEVI W/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
sirathu
|
UP-70-008-027-002/91684
(JAMALMAU)
|
3170008000NRG23040320230198654
|
04/03/2023
|
MAHESH PRASHAD
|
3170008WL016510
|
MAHESH PRASHAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865282
|
|
MAHESH PRASAD SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
sirathu
|
UP-70-008-027-002/91687
(JAMALMAU)
|
3170008000NRG23040320230198655
|
04/03/2023
|
SANJAY
|
3170008WL016510
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865291
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
sirathu
|
UP-70-008-027-002/91692
(JAMALMAU)
|
3170008000NRG23040320230198656
|
04/03/2023
|
priyanka kumari
|
3170008WL016510
|
priyanka kumari
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865289
|
|
PRIYNKA KUMARI WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
sirathu
|
UP-70-008-027-002/91693
(JAMALMAU)
|
3170008000NRG23040320230198657
|
04/03/2023
|
AWDHESH KUMAR
|
3170008WL016510
|
AWDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865293
|
|
AVDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
sirathu
|
UP-70-008-043-003/155413-A
(MALAK SADDI)
|
3170008000NRG23040320230198718
|
04/03/2023
|
KAMLESH KUMAR
|
3170008WL016527
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289865277
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
130
|
sirathu
|
UP-70-008-043-003/155443
(MALAK SADDI)
|
3170008000NRG23040320230198719
|
04/03/2023
|
MASURIDEN
|
3170008WL016527
|
MASURIDEN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289865370
|
|
MASURI DEEN S/O KESHAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
sirathu
|
UP-70-008-043-003/63968
(MALAK SADDI)
|
3170008000NRG23040320230198724
|
04/03/2023
|
RAJENDRA
|
3170008WL016527
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289865281
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
sirathu
|
UP-70-008-044-001/21357
(MANMAU)
|
3170008000NRG23030320230198151
|
04/03/2023
|
URMILA
|
3170008WL016424
|
URMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865324
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
sirathu
|
UP-70-008-044-001/215194-A
(MANMAU)
|
3170008000NRG23030320230198179
|
04/03/2023
|
ansarun
|
3170008WL016426
|
ansarun
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865314
|
|
ANSARUN W/O AHSAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
sirathu
|
UP-70-008-044-001/216366
(MANMAU)
|
3170008000NRG23030320230198153
|
04/03/2023
|
BHAIYA LAL
|
3170008WL016424
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865315
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
sirathu
|
UP-70-008-044-001/216381-A
(MANMAU)
|
3170008000NRG23030320230198181
|
04/03/2023
|
VIMLA
|
3170008WL016426
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865319
|
|
VIMLA DEVI W/O RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
sirathu
|
UP-70-008-044-001/51986
(MANMAU)
|
3170008000NRG23030320230198155
|
04/03/2023
|
KAMAL
|
3170008WL016424
|
KAMAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865320
|
|
KAMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
sirathu
|
UP-70-008-044-001/864320
(MANMAU)
|
3170008000NRG23030320230198164
|
04/03/2023
|
DASHRATH
|
3170008WL016424
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865321
|
|
DASARATH S/O LALLU PRASAD
|
BANK OF INDIA(508505)
|
|
138
|
sirathu
|
UP-70-008-073-001/155592
(SORAIE KHURD)
|
3170008000NRG23030320230198229
|
04/03/2023
|
MITHALESH KUMARI
|
3170008WL016429
|
MITHALESH KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865278
|
|
Mithalesh Kumari
|
BANK OF BARODA(606985)
|
|
139
|
sirathu
|
UP-70-008-073-001/30134
(SORAIE KHURD)
|
3170008000NRG23030320230198232
|
04/03/2023
|
GOPAL
|
3170008WL016429
|
GOPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865371
|
|
GOPAL SO MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
sirathu
|
UP-70-008-073-001/30156
(SORAIE KHURD)
|
3170008000NRG23030320230198236
|
04/03/2023
|
RAM BALI
|
3170008WL016429
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865279
|
|
RAMWALI SO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
sirathu
|
UP-70-008-073-001/333
(SORAIE KHURD)
|
3170008000NRG23030320230198238
|
04/03/2023
|
LAVLESH
|
3170008WL016429
|
LAVLESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865280
|
|
LAVLESH SO GARIB DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
sirathu
|
UP-70-008-074-001/106303
(TENGAIE)
|
3170008000NRG23040320230198696
|
04/03/2023
|
MUKESH KUMAR
|
3170008WL016513
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865330
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
sirathu
|
UP-70-008-074-001/1563
(TENGAIE)
|
3170008000NRG23040320230198698
|
04/03/2023
|
LAVLESH KUMAR
|
3170008WL016513
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865316
|
|
LAVLESH KUMAR SO PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
sirathu
|
UP-70-008-077-001/100018
(UDHIN BUJURG)
|
3170008000NRG23030320230197900
|
04/03/2023
|
LAVKUSH
|
3170008WL016412
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865296
|
|
LAWKUSH SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
sirathu
|
UP-70-008-077-001/104871
(UDHIN BUJURG)
|
3170008000NRG23030320230197901
|
04/03/2023
|
MITHLESH DEVI
|
3170008WL016412
|
MITHLESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865357
|
|
MITHLESH DEVI WO KESAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
sirathu
|
UP-70-008-077-001/107519
(UDHIN BUJURG)
|
3170008000NRG23030320230197902
|
04/03/2023
|
GULAB
|
3170008WL016412
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865295
|
|
GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
sirathu
|
UP-70-008-077-001/109942
(UDHIN BUJURG)
|
3170008000NRG23030320230197903
|
04/03/2023
|
AMAR SINGH
|
3170008WL016412
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865313
|
|
AMAR SINGH & PHOOL SINGH
|
BANK OF BARODA(606985)
|
|
148
|
sirathu
|
UP-70-008-077-001/185644
(UDHIN BUJURG)
|
3170008000NRG23030320230197904
|
04/03/2023
|
RAJ KALI
|
3170008WL016412
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865354
|
|
RAJ KALI W/O KALKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
sirathu
|
UP-70-008-077-001/214523
(UDHIN BUJURG)
|
3170008000NRG23030320230197905
|
04/03/2023
|
RAJENDRA KUMAR
|
3170008WL016412
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865355
|
|
RAJENDRA KUMAR SO GHURE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
sirathu
|
UP-70-008-077-001/214524
(UDHIN BUJURG)
|
3170008000NRG23030320230197907
|
04/03/2023
|
DHARMENDRA
|
3170008WL016412
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865353
|
|
DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
sirathu
|
UP-70-008-077-001/214524
(UDHIN BUJURG)
|
3170008000NRG23030320230197906
|
04/03/2023
|
RAJESH KUMAR
|
3170008WL016412
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865356
|
|
RAJESH KUMAR SO TIBBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
sirathu
|
UP-70-008-077-001/34687
(UDHIN BUJURG)
|
3170008000NRG23030320230197908
|
04/03/2023
|
KUSAMA DEVI
|
3170008WL016412
|
KUSAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865294
|
|
KUSHMA DEVI WO JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207888
|
207888
|
|
|
|
|
|
|
|
|
153
|
sirathu
|
UP-70-008-009-001/9840
(BASOHANI)
|
3170008000NRG23030320230197756
|
04/03/2023
|
RAJDEV
|
3170008WL016402
|
RAJDEV
|
00078
|
CNRB0003632
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865210
|
|
RAJDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
sirathu
|
UP-70-008-009-001/9852
(BASOHANI)
|
3170008000NRG23030320230197765
|
04/03/2023
|
NATHAN SINGH
|
3170008WL016402
|
NATHAN SINGH
|
00078
|
CNRB0003632
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865212
|
|
NATHAN SINGH
|
CANARA BANK(508532)
|
|
155
|
sirathu
|
UP-70-008-009-001/9910
(BASOHANI)
|
3170008000NRG23030320230197632
|
04/03/2023
|
SEEMA DEVI
|
3170008WL016372
|
SEEMA DEVI
|
00078
|
CNRB0003632
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865211
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
156
|
sirathu
|
UP-70-008-044-001/206908
(MANMAU)
|
3170008000NRG23030320230198150
|
04/03/2023
|
Manoj
|
3170008WL016424
|
Manoj
|
00078
|
CNRB0003632
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865209
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
sirathu
|
UP-70-008-044-001/864320
(MANMAU)
|
3170008000NRG23030320230198163
|
04/03/2023
|
Duli Chandra
|
3170008WL016424
|
Duli Chandra
|
00078
|
CNRB0003632
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865208
|
|
DULICHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
158
|
sirathu
|
UP-70-008-009-001/9841
(BASOHANI)
|
3170008000NRG23030320230197757
|
04/03/2023
|
GAYA PRASAD
|
3170008WL016402
|
GAYA PRASAD
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865207
|
|
GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
sirathu
|
UP-70-008-009-001/9937
(BASOHANI)
|
3170008000NRG23030320230197671
|
04/03/2023
|
Pavan Kumar
|
3170008WL016380
|
Pavan Kumar
|
00089
|
CBIN0285030
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865187
|
|
Mr. PAWAN KUMAR MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
sirathu
|
UP-70-008-009-001/9965
(BASOHANI)
|
3170008000NRG23030320230197876
|
04/03/2023
|
RAJ
|
3170008WL016407
|
RAJ
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865213
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
sirathu
|
UP-70-008-009-001/9966
(BASOHANI)
|
3170008000NRG23030320230197877
|
04/03/2023
|
MALTI DEVI
|
3170008WL016407
|
MALTI DEVI
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865181
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
162
|
sirathu
|
UP-70-008-043-003/155489
(MALAK SADDI)
|
3170008000NRG23040320230198720
|
04/03/2023
|
KAMAR ALI
|
3170008WL016527
|
KAMAR ALI
|
00176
|
IDIB000M619
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865270
|
|
Mr. KAMAR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
163
|
sirathu
|
UP-70-008-009-001/9853
(BASOHANI)
|
3170008000NRG23030320230197766
|
04/03/2023
|
LALITA DEVI
|
3170008WL016402
|
LALITA DEVI
|
00354
|
PUNB0486900
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865396
|
|
LALITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
sirathu
|
UP-70-008-043-003/93981
(MALAK SADDI)
|
3170008000NRG23040320230198728
|
04/03/2023
|
KAMLESH
|
3170008WL016527
|
KAMLESH
|
00354
|
PUNB0486900
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289865248
|
|
KAMLESH SO RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
165
|
sirathu
|
UP-70-008-043-003/63967
(MALAK SADDI)
|
3170008000NRG23040320230198723
|
04/03/2023
|
SUNITA DEVI
|
3170008WL016527
|
SUNITA DEVI
|
00415
|
SBIN0001118
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289865219
|
|
Mrs. SUNITA DEVI W/o - SATENDRA
|
INDIAN BANK(607105)
|
|
166
|
sirathu
|
UP-70-008-044-001/53630
(MANMAU)
|
3170008000NRG23030320230198156
|
04/03/2023
|
ANUJ KUMAR
|
3170008WL016424
|
ANUJ KUMAR
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865231
|
|
ANUJ KUMAR TIWARI S/O VIRENDRA PRASAD T
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
sirathu
|
UP-70-008-044-001/86297
(MANMAU)
|
3170008000NRG23030320230198162
|
04/03/2023
|
SUBEDAR
|
3170008WL016424
|
SUBEDAR
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865413
|
|
MR SUBEDAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
sirathu
|
UP-70-008-069-001/109245
(SELAHARA PURAB)
|
3170008069NRG23040320230198538
|
04/03/2023
|
UMESH
|
3170008069WL016472
|
UMESH
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865214
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
169
|
sirathu
|
UP-70-008-069-001/216235
(SELAHARA PURAB)
|
3170008069NRG23040320230198540
|
04/03/2023
|
VIJAY KARAN
|
3170008069WL016473
|
VIJAY KARAN
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865225
|
|
MR VIJAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
sirathu
|
UP-70-008-069-001/60200
(SELAHARA PURAB)
|
3170008069NRG23040320230198533
|
04/03/2023
|
Shusma Devi
|
3170008069WL016468
|
Shusma Devi
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289865254
|
|
RUKMANI DEVI WO SURESH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
171
|
sirathu
|
UP-70-008-009-001/9929
(BASOHANI)
|
3170008000NRG23030320230197666
|
04/03/2023
|
Subelal
|
3170008WL016380
|
Subelal
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289865391
|
|
MR SUBE LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
sirathu
|
UP-70-008-043-003/90451
(MALAK SADDI)
|
3170008000NRG23040320230198726
|
04/03/2023
|
CHHABBE LAL
|
3170008WL016527
|
CHHABBE LAL
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865392
|
|
MR CHHABBE LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
sirathu
|
UP-70-008-057-002/109266
(PAHARPUR)
|
3170008000NRG23040320230198571
|
04/03/2023
|
rajkumari
|
3170008WL016493
|
rajkumari
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289865232
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
174
|
sirathu
|
UP-70-008-057-002/3826
(PAHARPUR)
|
3170008000NRG23040320230198577
|
04/03/2023
|
sunita
|
3170008WL016493
|
sunita
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865216
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
175
|
sirathu
|
UP-70-008-057-002/5004
(PAHARPUR)
|
3170008000NRG23040320230198579
|
04/03/2023
|
RAM BHAWAN
|
3170008WL016493
|
RAM BHAWAN
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865177
|
|
MR RAM BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
sirathu
|
UP-70-008-057-002/63037
(PAHARPUR)
|
3170008000NRG23040320230198583
|
04/03/2023
|
SUNITA DEVI
|
3170008WL016493
|
SUNITA DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865234
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
sirathu
|
UP-70-008-057-002/75864
(PAHARPUR)
|
3170008000NRG23040320230198585
|
04/03/2023
|
GUDIYA DEVI
|
3170008WL016493
|
GUDIYA DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865218
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
sirathu
|
UP-70-008-057-002/75887
(PAHARPUR)
|
3170008000NRG23040320230198586
|
04/03/2023
|
SUNEETA DEVI
|
3170008WL016493
|
SUNEETA DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865226
|
|
MISS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
sirathu
|
UP-70-008-057-002/75897
(PAHARPUR)
|
3170008000NRG23040320230198587
|
04/03/2023
|
NIRMLA DEVI
|
3170008WL016493
|
NIRMLA DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865184
|
|
MRS NIRMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
180
|
sirathu
|
UP-70-008-057-002/75897
(PAHARPUR)
|
3170008000NRG23040320230198588
|
04/03/2023
|
Soniya Devi
|
3170008WL016493
|
Soniya Devi
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865205
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
sirathu
|
UP-70-008-057-002/75910
(PAHARPUR)
|
3170008000NRG23040320230198591
|
04/03/2023
|
RAM NIHORE
|
3170008WL016493
|
RAM NIHORE
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865246
|
|
MR RAM NIHORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
sirathu
|
UP-70-008-057-002/75969
(PAHARPUR)
|
3170008000NRG23040320230198594
|
04/03/2023
|
sundar
|
3170008WL016493
|
sundar
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865247
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
183
|
sirathu
|
UP-70-008-057-002/75973
(PAHARPUR)
|
3170008000NRG23040320230198595
|
04/03/2023
|
GEETA DEVI
|
3170008WL016493
|
GEETA DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865401
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
sirathu
|
UP-70-008-057-002/75986
(PAHARPUR)
|
3170008000NRG23040320230198597
|
04/03/2023
|
SANGEETA DEVI
|
3170008WL016493
|
SANGEETA DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865227
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
sirathu
|
UP-70-008-073-001/30111
(SORAIE KHURD)
|
3170008000NRG23030320230198230
|
04/03/2023
|
INDRA PAL
|
3170008WL016429
|
INDRA PAL
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289865224
|
|
MR INDRAPAL X
|
STATE BANK OF INDIA(508548)
|
|
186
|
sirathu
|
UP-70-008-073-001/30121
(SORAIE KHURD)
|
3170008000NRG23030320230198231
|
04/03/2023
|
LALI
|
3170008WL016429
|
LALI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865244
|
|
LALLI WO BHAIYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
sirathu
|
UP-70-008-073-001/30146
(SORAIE KHURD)
|
3170008000NRG23030320230198234
|
04/03/2023
|
SITARA DEVI
|
3170008WL016429
|
SITARA DEVI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865236
|
|
SITARA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
188
|
sirathu
|
UP-70-008-073-001/30154
(SORAIE KHURD)
|
3170008000NRG23030320230198235
|
04/03/2023
|
BARAMDEEN
|
3170008WL016429
|
BARAMDEEN
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289865242
|
|
MR BARAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
189
|
sirathu
|
UP-70-008-073-001/30171
(SORAIE KHURD)
|
3170008000NRG23030320230198237
|
04/03/2023
|
GARIB DAS
|
3170008WL016429
|
GARIB DAS
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865245
|
|
GARIB DAS SO BHAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
190
|
sirathu
|
UP-70-008-073-001/49837
(SORAIE KHURD)
|
3170008000NRG23030320230198240
|
04/03/2023
|
DINAI
|
3170008WL016429
|
DINAI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289865243
|
|
DINAI S/O MATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
191
|
sirathu
|
UP-70-008-009-001/9847
(BASOHANI)
|
3170008000NRG23030320230197761
|
04/03/2023
|
POONAM DEVI
|
3170008WL016402
|
POONAM DEVI
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865408
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
192
|
sirathu
|
UP-70-008-009-001/9851
(BASOHANI)
|
3170008000NRG23030320230197764
|
04/03/2023
|
JITENDRA KUMAR
|
3170008WL016402
|
JITENDRA KUMAR
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865176
|
|
MASTER JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
193
|
sirathu
|
UP-70-008-009-001/9846
(BASOHANI)
|
3170008000NRG23030320230197760
|
04/03/2023
|
AJAY KUMAR YADAV
|
3170008WL016402
|
AJAY KUMAR YADAV
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865249
|
|
AJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
194
|
sirathu
|
UP-70-008-009-001/9911
(BASOHANI)
|
3170008000NRG23030320230197633
|
04/03/2023
|
MITHLESH
|
3170008WL016372
|
MITHLESH
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865182
|
|
MRS MITHLESH WO VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
sirathu
|
UP-70-008-074-001/106494-A
(TENGAIE)
|
3170008000NRG23040320230198697
|
04/03/2023
|
KAMTA PRASHAD
|
3170008WL016513
|
KAMTA PRASHAD
|
00415
|
SBIN0009557
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289865215
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
196
|
sirathu
|
UP-70-008-049-004/169209
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198622
|
04/03/2023
|
fool chandra
|
3170008WL016509
|
fool chandra
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289865252
|
|
FOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
197
|
sirathu
|
UP-70-008-049-004/169222
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198623
|
04/03/2023
|
maksood
|
3170008WL016509
|
maksood
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865256
|
|
MAQSOOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
sirathu
|
UP-70-008-049-004/169232
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198624
|
04/03/2023
|
NANKHUDA
|
3170008WL016509
|
NANKHUDA
|
00415
|
SBIN0009597
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289865230
|
|
MR NAN KHUDDA
|
STATE BANK OF INDIA(508548)
|
|
199
|
sirathu
|
UP-70-008-049-004/169309
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198626
|
04/03/2023
|
BECHU LAL
|
3170008WL016509
|
BECHU LAL
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865188
|
|
MR BECHU LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
sirathu
|
UP-70-008-049-004/169334
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198627
|
04/03/2023
|
budhman
|
3170008WL016509
|
budhman
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865229
|
|
MR BUDDAMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
201
|
sirathu
|
UP-70-008-049-004/169366
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198628
|
04/03/2023
|
Lallu ram
|
3170008WL016509
|
Lallu ram
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865233
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
sirathu
|
UP-70-008-049-004/60544
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198629
|
04/03/2023
|
SUNITA
|
3170008WL016509
|
SUNITA
|
00415
|
SBIN0009597
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289865404
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
sirathu
|
UP-70-008-049-004/77362
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198631
|
04/03/2023
|
SHRI MATI
|
3170008WL016509
|
SHRI MATI
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865398
|
|
SHRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
sirathu
|
UP-70-008-049-004/77363
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198632
|
04/03/2023
|
parwati
|
3170008WL016509
|
parwati
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865237
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
sirathu
|
UP-70-008-049-004/77367
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198633
|
04/03/2023
|
chhedi lal
|
3170008WL016509
|
chhedi lal
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865241
|
|
MR CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
sirathu
|
UP-70-008-049-004/77452
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198634
|
04/03/2023
|
shiv lochan
|
3170008WL016509
|
shiv lochan
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865235
|
|
MR SHIV LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
sirathu
|
UP-70-008-049-004/77467
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198635
|
04/03/2023
|
sajid hasan
|
3170008WL016509
|
sajid hasan
|
00415
|
SBIN0009597
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289865238
|
|
MR SAJID HASAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
sirathu
|
UP-70-008-049-004/77477
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198636
|
04/03/2023
|
suman devi
|
3170008WL016509
|
suman devi
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289865400
|
|
MR DUKHEE
|
STATE BANK OF INDIA(508548)
|
|
209
|
sirathu
|
UP-70-008-049-004/77491
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23040320230198637
|
04/03/2023
|
shiv lal
|
3170008WL016509
|
shiv lal
|
00415
|
SBIN0009597
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289865250
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
sirathu
|
UP-70-008-057-002/4026
(PAHARPUR)
|
3170008000NRG23040320230198578
|
04/03/2023
|
Ram Kripal
|
3170008WL016493
|
Ram Kripal
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865200
|
|
MR RAM KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
sirathu
|
UP-70-008-057-002/75967
(PAHARPUR)
|
3170008000NRG23040320230198593
|
04/03/2023
|
RAMRATI
|
3170008WL016493
|
RAMRATI
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865180
|
|
MS RAMRATI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
212
|
sirathu
|
UP-70-008-009-001/9907
(BASOHANI)
|
3170008000NRG23030320230197629
|
04/03/2023
|
SANDEEP KUMAR
|
3170008WL016372
|
SANDEEP KUMAR
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865206
|
|
MR SANDEEP KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
213
|
sirathu
|
UP-70-008-009-001/9916
(BASOHANI)
|
3170008000NRG23030320230197636
|
04/03/2023
|
Manoj Devi
|
3170008WL016372
|
Manoj Devi
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865411
|
|
MISS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
sirathu
|
UP-70-008-009-001/9928
(BASOHANI)
|
3170008000NRG23030320230197665
|
04/03/2023
|
Urmila Devi
|
3170008WL016380
|
Urmila Devi
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289865407
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
sirathu
|
UP-70-008-009-001/9930
(BASOHANI)
|
3170008000NRG23030320230197667
|
04/03/2023
|
Rita
|
3170008WL016380
|
Rita
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289865217
|
|
MISS RITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
sirathu
|
UP-70-008-044-001/177918
(MANMAU)
|
3170008000NRG23030320230198148
|
04/03/2023
|
SEEMA DEVI
|
3170008WL016424
|
SEEMA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865178
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
sirathu
|
UP-70-008-044-001/177924
(MANMAU)
|
3170008000NRG23030320230198149
|
04/03/2023
|
Anil Kumar
|
3170008WL016424
|
Anil Kumar
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865402
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
sirathu
|
UP-70-008-044-001/216365
(MANMAU)
|
3170008000NRG23030320230198152
|
04/03/2023
|
HANSRAJ
|
3170008WL016424
|
HANSRAJ
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865228
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
sirathu
|
UP-70-008-044-001/216368
(MANMAU)
|
3170008000NRG23030320230198154
|
04/03/2023
|
KAUSHLYA
|
3170008WL016424
|
KAUSHLYA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865406
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
sirathu
|
UP-70-008-044-001/504
(MANMAU)
|
3170008000NRG23030320230198182
|
04/03/2023
|
SAHJADI
|
3170008WL016426
|
SAHJADI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865186
|
|
MS SAHAJADI
|
STATE BANK OF INDIA(508548)
|
|
221
|
sirathu
|
UP-70-008-044-001/520
(MANMAU)
|
3170008000NRG23030320230198183
|
04/03/2023
|
sanno
|
3170008WL016426
|
sanno
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865203
|
|
MISS SANNO X
|
STATE BANK OF INDIA(508548)
|
|
222
|
sirathu
|
UP-70-008-044-001/527
(MANMAU)
|
3170008000NRG23030320230198184
|
04/03/2023
|
manoj kumar
|
3170008WL016426
|
manoj kumar
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865185
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
sirathu
|
UP-70-008-044-001/533
(MANMAU)
|
3170008000NRG23030320230198185
|
04/03/2023
|
sonu
|
3170008WL016426
|
sonu
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865204
|
|
MR MO SONU X
|
STATE BANK OF INDIA(508548)
|
|
224
|
sirathu
|
UP-70-008-044-001/53632-A
(MANMAU)
|
3170008000NRG23030320230198157
|
04/03/2023
|
SARANG VISWAKARMA
|
3170008WL016424
|
SARANG VISWAKARMA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865183
|
|
MR SARANGVISWAKARMA SO RAMLAKHANVISWAKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
sirathu
|
UP-70-008-044-001/86201-A
(MANMAU)
|
3170008000NRG23030320230198158
|
04/03/2023
|
roshan
|
3170008WL016424
|
roshan
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865253
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
sirathu
|
UP-70-008-044-001/86207-A
(MANMAU)
|
3170008000NRG23030320230198159
|
04/03/2023
|
amritlal
|
3170008WL016424
|
amritlal
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865397
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
sirathu
|
UP-70-008-044-001/86223-A
(MANMAU)
|
3170008000NRG23030320230198160
|
04/03/2023
|
sardha
|
3170008WL016424
|
sardha
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289865403
|
|
SHARDA SO VIDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
228
|
sirathu
|
UP-70-008-044-001/86233
(MANMAU)
|
3170008000NRG23030320230198161
|
04/03/2023
|
KALI CHARAN
|
3170008WL016424
|
KALI CHARAN
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865240
|
|
MR KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
sirathu
|
UP-70-008-044-001/86251
(MANMAU)
|
3170008000NRG23030320230198186
|
04/03/2023
|
ISRAR AHMAD
|
3170008WL016426
|
ISRAR AHMAD
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865179
|
|
MR ISRARA AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
sirathu
|
UP-70-008-044-001/86252-A
(MANMAU)
|
3170008000NRG23030320230198187
|
04/03/2023
|
MUNAUAR
|
3170008WL016426
|
MUNAUAR
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865399
|
|
MR MUNAUWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
sirathu
|
UP-70-008-044-001/86439
(MANMAU)
|
3170008000NRG23030320230198165
|
04/03/2023
|
DHURIYA
|
3170008WL016424
|
DHURIYA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289865239
|
|
MRS DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
sirathu
|
UP-70-008-074-001/55995-A
(TENGAIE)
|
3170008000NRG23040320230198699
|
04/03/2023
|
SURENDRA KUMAR
|
3170008WL016513
|
SURENDRA KUMAR
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289865405
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
233
|
sirathu
|
UP-70-008-073-001/49809
(SORAIE KHURD)
|
3170008000NRG23030320230198239
|
04/03/2023
|
v
|
3170008WL016429
|
v
|
00415
|
SBIN0013052
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289865255
|
|
MR VIPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
234
|
sirathu
|
UP-70-008-057-002/75852
(PAHARPUR)
|
3170008000NRG23040320230198584
|
04/03/2023
|
RAJKUMARI
|
3170008WL016493
|
RAJKUMARI
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865201
|
|
MS RAJKUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
235
|
sirathu
|
UP-70-008-057-002/75973
(PAHARPUR)
|
3170008000NRG23040320230198596
|
04/03/2023
|
SAMSHER KUMAR
|
3170008WL016493
|
SAMSHER KUMAR
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289865202
|
|
MRS SAMSHER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
236
|
sirathu
|
UP-70-008-009-001/9902
(BASOHANI)
|
3170008000NRG23030320230197626
|
04/03/2023
|
JITENDRA YADAV
|
3170008WL016372
|
JITENDRA YADAV
|
00462
|
UCBA0003299
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289865412
|
|
Jitendra Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
237
|
sirathu
|
UP-70-008-009-001/9856
(BASOHANI)
|
3170008000NRG23030320230197768
|
04/03/2023
|
GANESH KUMAR
|
3170008WL016402
|
GANESH KUMAR
|
00468
|
UBIN0559326
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289865375
|
|
MR GANESH KUMAR SO RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
238
|
sirathu
|
UP-70-008-027-002/91696
(JAMALMAU)
|
3170008000NRG23040320230198658
|
04/03/2023
|
ram babu
|
3170008WL016510
|
ram babu
|
00468
|
UBIN0572721
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289865380
|
|
RAM BABU S/O CHANDAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451347
|
451347
|
|
|
|
|
|
|
|