|
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-70-008-021-008/130
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156463
|
02/12/2022
|
KAMLESH
|
3170008WL012409
|
KAMLESH
|
00045
|
BARB0GULAMI
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135805
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
sirathu
|
UP-70-008-021-008/157
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156468
|
02/12/2022
|
PRAHLAD
|
3170008WL012409
|
PRAHLAD
|
00045
|
BARB0GULAMI
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914135820
|
|
PRAHALAD S O BABADEEN
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-021-008/182
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156474
|
02/12/2022
|
BASANTI
|
3170008WL012409
|
BASANTI
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135824
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-021-008/305
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156493
|
02/12/2022
|
MAHESH KUMAR
|
3170008WL012409
|
MAHESH KUMAR
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135821
|
|
Mahesh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-021-008/305
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156492
|
02/12/2022
|
SUMAN DEVI
|
3170008WL012409
|
SUMAN DEVI
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135810
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
sirathu
|
UP-70-008-021-008/404
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156499
|
02/12/2022
|
KUCHIYA
|
3170008WL012409
|
KUCHIYA
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135807
|
|
KUCHIYA W O SUKH LAL
|
BANK OF BARODA(606985)
|
|
7
|
sirathu
|
UP-70-008-021-008/419
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156500
|
02/12/2022
|
SHAMBHARI DEVI
|
3170008WL012409
|
SHAMBHARI DEVI
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135814
|
|
Sambhari Devi
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-021-008/5
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156502
|
02/12/2022
|
REETA DEVI
|
3170008WL012409
|
REETA DEVI
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135822
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
sirathu
|
UP-70-008-021-008/628
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156518
|
02/12/2022
|
anita
|
3170008WL012409
|
anita
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135817
|
|
ANITA DEVI W O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
sirathu
|
UP-70-008-021-008/628
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156519
|
02/12/2022
|
ramchandra
|
3170008WL012409
|
ramchandra
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135825
|
|
Ramchandra Gautam
|
BANK OF BARODA(606985)
|
|
11
|
sirathu
|
UP-70-008-021-008/76
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156527
|
02/12/2022
|
HUB LAL
|
3170008WL012409
|
HUB LAL
|
00045
|
BARB0GULAMI
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914135823
|
|
Hublal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-043-003/86060
(MALAK SADDI)
|
3170008000NRG23021220220156436
|
02/12/2022
|
LALTA PRASHAD
|
3170008WL012407
|
LALTA PRASHAD
|
00045
|
BARB0MANJHA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914135827
|
|
LALTA SO DEV NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-041-007/9339
(MALAK PIZRI)
|
3170008000NRG23021220220156791
|
02/12/2022
|
Shiv Lal
|
3170008WL012438
|
Shiv Lal
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135804
|
|
SHIV LAL SO NANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-021-008/103
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156459
|
02/12/2022
|
ROSHAN LAL
|
3170008WL012409
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135832
|
|
ROSHAN LAL S/O SAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-021-008/11
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156460
|
02/12/2022
|
REETS DEVI
|
3170008WL012409
|
REETS DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135851
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-021-008/110
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156461
|
02/12/2022
|
LAVLI DEVI
|
3170008WL012409
|
LAVLI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914135883
|
|
LAVLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-021-008/114
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156462
|
02/12/2022
|
ANISHA DEVI
|
3170008WL012409
|
ANISHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135843
|
|
ANISHA DEVI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-021-008/14
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156464
|
02/12/2022
|
ROSHAN LAL
|
3170008WL012409
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914135868
|
|
ROSHAN LAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-021-008/149
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156465
|
02/12/2022
|
URMILA DEVI
|
3170008WL012409
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135845
|
|
MRS URMILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
sirathu
|
UP-70-008-021-008/150
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156466
|
02/12/2022
|
BELA DEVI
|
3170008WL012409
|
BELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135838
|
|
BELA DEVI WO FIROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-021-008/150
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156467
|
02/12/2022
|
FIROJ
|
3170008WL012409
|
FIROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135842
|
|
Firoj
|
BANK OF BARODA(606985)
|
|
22
|
sirathu
|
UP-70-008-021-008/163
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156469
|
02/12/2022
|
nanhu
|
3170008WL012409
|
nanhu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135870
|
|
NANHU SO KHALIL UDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-021-008/166
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156470
|
02/12/2022
|
BHIM SEN
|
3170008WL012409
|
BHIM SEN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135847
|
|
BHIMSEN S/O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-021-008/166
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156471
|
02/12/2022
|
PUSPA DEVI
|
3170008WL012409
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135857
|
|
PUSHPA DEVI WO BHIMSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-021-008/167
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156472
|
02/12/2022
|
SAJETI
|
3170008WL012409
|
SAJETI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135844
|
|
SAJETI W/O SAJANVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-021-008/21
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156477
|
02/12/2022
|
HEERA MANI
|
3170008WL012409
|
HEERA MANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135876
|
|
HIRAMANI DEVI W/O SHUKARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-021-008/232
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156478
|
02/12/2022
|
SUSTI
|
3170008WL012409
|
SUSTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135855
|
|
SUSATI WO DUWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
sirathu
|
UP-70-008-021-008/235
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156480
|
02/12/2022
|
GYA DEEN
|
3170008WL012409
|
GYA DEEN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914135856
|
|
GAYADIN S/O RAMESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-021-008/239
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156481
|
02/12/2022
|
DINESH KUMAR
|
3170008WL012409
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135858
|
|
DINESH KUMAR SO LATE VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-021-008/253
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156482
|
02/12/2022
|
SANJAY
|
3170008WL012409
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135850
|
|
SANTRA DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
sirathu
|
UP-70-008-021-008/253
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156483
|
02/12/2022
|
SANTRA DEVI
|
3170008WL012409
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135886
|
|
SANTRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-021-008/256
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156484
|
02/12/2022
|
REETA DEVI
|
3170008WL012409
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135846
|
|
RITA DEVI W/O NARESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-021-008/258
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156485
|
02/12/2022
|
SHARDA
|
3170008WL012409
|
SHARDA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914135852
|
|
SHARDA SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-021-008/297
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156488
|
02/12/2022
|
RAKESH KUMAR
|
3170008WL012409
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135869
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
sirathu
|
UP-70-008-021-008/298
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156489
|
02/12/2022
|
SUKUNTI
|
3170008WL012409
|
SUKUNTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135837
|
|
SUKUNTI DEVI WO KULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-021-008/33
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156494
|
02/12/2022
|
BELA
|
3170008WL012409
|
BELA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135881
|
|
BELA DEVI W O DAYARAM
|
BANK OF BARODA(606985)
|
|
37
|
sirathu
|
UP-70-008-021-008/370
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156496
|
02/12/2022
|
LAKHPATI
|
3170008WL012409
|
LAKHPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135848
|
|
LAKHPATI WO SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-021-008/38
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156497
|
02/12/2022
|
lalta
|
3170008WL012409
|
lalta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135871
|
|
MR LALTA PRAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
sirathu
|
UP-70-008-021-008/401
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156498
|
02/12/2022
|
RAM RATI
|
3170008WL012409
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135882
|
|
Ram Rati
|
BANK OF BARODA(606985)
|
|
40
|
sirathu
|
UP-70-008-021-008/498
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156501
|
02/12/2022
|
ANITA DEVI
|
3170008WL012409
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135830
|
|
ANITA DEVI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-021-008/498
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156704
|
02/12/2022
|
DINESH KUMAR
|
3170008WL012429
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914135831
|
|
DINESH KUMAR S/O NATHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
sirathu
|
UP-70-008-021-008/50
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156503
|
02/12/2022
|
SUNITA DEVI
|
3170008WL012409
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
sirathu
|
UP-70-008-021-008/562
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156504
|
02/12/2022
|
PUSHPA DEVI
|
3170008WL012409
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135839
|
|
PUSHPA DEVI W O RAM SUMER
|
BANK OF BARODA(606985)
|
|
44
|
sirathu
|
UP-70-008-021-008/570
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156505
|
02/12/2022
|
Batashiya
|
3170008WL012409
|
Batashiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135866
|
|
BATASIYA WO RAM SAGUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
sirathu
|
UP-70-008-021-008/572
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156506
|
02/12/2022
|
SUMAN DEVI
|
3170008WL012409
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135860
|
|
SUMAN DEVI WO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
sirathu
|
UP-70-008-021-008/60
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156509
|
02/12/2022
|
SHIYA RAM
|
3170008WL012409
|
SHIYA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135872
|
|
SIYARAM SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
47
|
sirathu
|
UP-70-008-021-008/613
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156511
|
02/12/2022
|
AMRIT LAL
|
3170008WL012409
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135853
|
|
AMRIT LAL S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
sirathu
|
UP-70-008-021-008/615
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156512
|
02/12/2022
|
KUSUM DEVI
|
3170008WL012409
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135867
|
|
KUSUM DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
sirathu
|
UP-70-008-021-008/616
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156514
|
02/12/2022
|
SHANKAR LAL
|
3170008WL012409
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135873
|
|
SHANKER LAL S/O MAHARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
sirathu
|
UP-70-008-021-008/618
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156515
|
02/12/2022
|
KALAWATI
|
3170008WL012409
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135854
|
|
KALAWATI WO JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
sirathu
|
UP-70-008-021-008/621
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156516
|
02/12/2022
|
KESHRI
|
3170008WL012409
|
KESHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135834
|
|
KESHARI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
sirathu
|
UP-70-008-021-008/622
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156517
|
02/12/2022
|
MANGARIYA
|
3170008WL012409
|
MANGARIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135836
|
|
MANGRIA W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
sirathu
|
UP-70-008-021-008/631
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156521
|
02/12/2022
|
RANIYA DEVI
|
3170008WL012409
|
RANIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135861
|
|
RANIYA DEVI W/O BAHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
sirathu
|
UP-70-008-021-008/77
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156528
|
02/12/2022
|
malti devi
|
3170008WL012409
|
malti devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914135829
|
|
MALTI DEVI WO VANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
sirathu
|
UP-70-008-021-008/83
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156529
|
02/12/2022
|
devki
|
3170008WL012409
|
devki
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135865
|
|
DEVKI WO DUKHI
|
BANK OF BARODA(606985)
|
|
56
|
sirathu
|
UP-70-008-021-008/92
(GOVINDPUR GORIO)
|
3170008000NRG23021220220156530
|
02/12/2022
|
LEELAWATI
|
3170008WL012409
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135835
|
|
LILAVATI WO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
sirathu
|
UP-70-008-031-004/179327
(KAINI)
|
3170008000NRG23021220220156748
|
02/12/2022
|
SUGGA
|
3170008WL012434
|
SUGGA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914135879
|
|
MR SUGGA LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
sirathu
|
UP-70-008-034-002/274
(KHORAWAN)
|
3170008000NRG23021220220156760
|
02/12/2022
|
bachchi lal
|
3170008WL012436
|
bachchi lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135864
|
|
BACHHI LAL SO BAKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
sirathu
|
UP-70-008-034-002/493
(KHORAWAN)
|
3170008000NRG23021220220156761
|
02/12/2022
|
RUBI DEVI
|
3170008WL012436
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135884
|
|
RUBI DEVI W/O KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
sirathu
|
UP-70-008-034-002/586
(KHORAWAN)
|
3170008000NRG23021220220156763
|
02/12/2022
|
SAROJANI DEVI
|
3170008WL012436
|
SAROJANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135885
|
|
SAROJNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
sirathu
|
UP-70-008-041-007/147368
(MALAK PIZRI)
|
3170008000NRG23021220220156782
|
02/12/2022
|
rati lal
|
3170008WL012438
|
rati lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914135801
|
|
RATI LAL S/O RAM ASRE
|
BANK OF INDIA(508505)
|
|
62
|
sirathu
|
UP-70-008-041-007/198854
(MALAK PIZRI)
|
3170008000NRG23021220220156783
|
02/12/2022
|
Hullar
|
3170008WL012438
|
Hullar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914135878
|
|
HULLAR S/O NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
sirathu
|
UP-70-008-041-007/214036
(MALAK PIZRI)
|
3170008000NRG23021220220156784
|
02/12/2022
|
munna lal
|
3170008WL012438
|
munna lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914135859
|
|
munna lal so ramwarup
|
BANK OF BARODA(606985)
|
|
64
|
sirathu
|
UP-70-008-041-007/219183
(MALAK PIZRI)
|
3170008000NRG23021220220156785
|
02/12/2022
|
LALLu
|
3170008WL012438
|
LALLu
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914135828
|
|
LALLU S/O SURAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
sirathu
|
UP-70-008-041-007/43492
(MALAK PIZRI)
|
3170008000NRG23021220220156787
|
02/12/2022
|
SARITA DEVI
|
3170008WL012438
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914135875
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
66
|
sirathu
|
UP-70-008-041-007/43573
(MALAK PIZRI)
|
3170008000NRG23021220220156788
|
02/12/2022
|
KESH LAL
|
3170008WL012438
|
KESH LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914135877
|
|
KESH LAL SO SHEM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
sirathu
|
UP-70-008-041-007/9134
(MALAK PIZRI)
|
3170008000NRG23021220220156790
|
02/12/2022
|
AWDHESH KUMAR
|
3170008WL012438
|
AWDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914135811
|
|
AWDHESH KUMAR PADNEY SO GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
sirathu
|
UP-70-008-043-003/155443
(MALAK SADDI)
|
3170008000NRG23021220220156417
|
02/12/2022
|
MASURIDEN
|
3170008WL012406
|
MASURIDEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135849
|
|
MASURI DEEN S/O KESHAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
sirathu
|
UP-70-008-043-003/86103
(MALAK SADDI)
|
3170008000NRG23021220220156438
|
02/12/2022
|
VIJAY
|
3170008WL012407
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914135862
|
|
VIJAI S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
sirathu
|
UP-70-008-043-003/86108
(MALAK SADDI)
|
3170008000NRG23021220220156439
|
02/12/2022
|
DESH RAJ
|
3170008WL012407
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135874
|
|
DESHRAJ SO SURAJ DEEN
|
BANK OF BARODA(606985)
|
|
71
|
sirathu
|
UP-70-008-043-003/86120
(MALAK SADDI)
|
3170008000NRG23021220220156440
|
02/12/2022
|
GULAJARIYA
|
3170008WL012407
|
GULAJARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135800
|
|
GULJARIYA WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
sirathu
|
UP-70-008-043-003/86140
(MALAK SADDI)
|
3170008000NRG23021220220156424
|
02/12/2022
|
SARAJU
|
3170008WL012406
|
SARAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135863
|
|
SARJOO S/O MANGER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
sirathu
|
UP-70-008-074-001/90534
(TENGAIE)
|
3170008000NRG23021220220156540
|
02/12/2022
|
FOOL LAL
|
3170008WL012410
|
FOOL LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914135887
|
|
PHOOL LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
sirathu
|
UP-70-008-077-001/107519
(UDHIN BUJURG)
|
3170008000NRG23021220220156794
|
02/12/2022
|
GULAB
|
3170008WL012439
|
GULAB
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135880
|
|
GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
sirathu
|
UP-70-008-077-001/36776
(UDHIN BUJURG)
|
3170008000NRG23021220220156806
|
02/12/2022
|
AMRESH
|
3170008WL012439
|
AMRESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135841
|
|
AMRESH KUMAR SO SHARDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
sirathu
|
UP-70-008-077-001/45688
(UDHIN BUJURG)
|
3170008000NRG23021220220156807
|
02/12/2022
|
RAMA DEVI
|
3170008WL012439
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135840
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
77
|
sirathu
|
UP-70-008-063-004/74430
(RAMPUR SUHELA)
|
3170008000NRG23021220220156412
|
02/12/2022
|
LAXSMI DEVI
|
3170008WL012405
|
LAXSMI DEVI
|
00078
|
CNRB0003632
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135819
|
|
LACHHIMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
78
|
sirathu
|
UP-70-008-044-001/86204
(MANMAU)
|
3170008000NRG23021220220156453
|
02/12/2022
|
shiv shankar
|
3170008WL012408
|
shiv shankar
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135826
|
|
SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
79
|
sirathu
|
UP-70-008-038-006/74
(KURAMURIDAN)
|
3170008000NRG23021220220156747
|
02/12/2022
|
noor miya
|
3170008WL012433
|
noor miya
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914135780
|
|
MR NOOR MIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
sirathu
|
UP-70-008-074-001/56023
(TENGAIE)
|
3170008000NRG23021220220156629
|
02/12/2022
|
pintu
|
3170008WL012415
|
pintu
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914135794
|
|
MR PINTU
|
STATE BANK OF INDIA(508548)
|
|
81
|
sirathu
|
UP-70-008-074-001/56023
(TENGAIE)
|
3170008000NRG23021220220156538
|
02/12/2022
|
pintu
|
3170008WL012410
|
pintu
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914135793
|
|
MR PINTU
|
STATE BANK OF INDIA(508548)
|
|
82
|
sirathu
|
UP-70-008-077-001/118168
(UDHIN BUJURG)
|
3170008000NRG23021220220156796
|
02/12/2022
|
SUMAN DEVI
|
3170008WL012439
|
SUMAN DEVI
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135802
|
|
MRS SUMAN XX
|
STATE BANK OF INDIA(508548)
|
|
83
|
sirathu
|
UP-70-008-077-001/210199
(UDHIN BUJURG)
|
3170008000NRG23021220220156799
|
02/12/2022
|
phoolkalilkali
|
3170008WL012439
|
phoolkalilkali
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135816
|
|
MRS FOOLKALI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
84
|
sirathu
|
UP-70-008-063-004/181078
(RAMPUR SUHELA)
|
3170008000NRG23021220220156398
|
02/12/2022
|
BIHARI
|
3170008WL012405
|
BIHARI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135795
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
sirathu
|
UP-70-008-063-004/181242
(RAMPUR SUHELA)
|
3170008000NRG23021220220156404
|
02/12/2022
|
RAJNI DEVI
|
3170008WL012405
|
RAJNI DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135799
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
sirathu
|
UP-70-008-063-004/181284
(RAMPUR SUHELA)
|
3170008000NRG23021220220156406
|
02/12/2022
|
SHUKHRANI
|
3170008WL012405
|
SHUKHRANI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135815
|
|
MRS SUKH RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
sirathu
|
UP-70-008-063-004/74358
(RAMPUR SUHELA)
|
3170008000NRG23021220220156408
|
02/12/2022
|
NEETA DEVI
|
3170008WL012405
|
NEETA DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135797
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
88
|
sirathu
|
UP-70-008-034-002/14
(KHORAWAN)
|
3170008000NRG23021220220156768
|
02/12/2022
|
SHIV RAJ
|
3170008WL012437
|
SHIV RAJ
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135785
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
sirathu
|
UP-70-008-034-002/240
(KHORAWAN)
|
3170008000NRG23021220220156759
|
02/12/2022
|
RAJ KUMAR
|
3170008WL012436
|
RAJ KUMAR
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135786
|
|
RAJ KUMAR SO MAKKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
sirathu
|
UP-70-008-034-002/26
(KHORAWAN)
|
3170008000NRG23021220220156771
|
02/12/2022
|
ANARKALI
|
3170008WL012437
|
ANARKALI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135803
|
|
MR VINDESHWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
sirathu
|
UP-70-008-034-002/340
(KHORAWAN)
|
3170008000NRG23021220220156773
|
02/12/2022
|
RAM NARESH
|
3170008WL012437
|
RAM NARESH
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135792
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
sirathu
|
UP-70-008-034-002/59725
(KHORAWAN)
|
3170008000NRG23021220220156774
|
02/12/2022
|
PREM CHANDRA
|
3170008WL012437
|
PREM CHANDRA
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135779
|
|
PREM CHANDRA SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
sirathu
|
UP-70-008-034-002/7
(KHORAWAN)
|
3170008000NRG23021220220156764
|
02/12/2022
|
shanti devi
|
3170008WL012436
|
shanti devi
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135784
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
sirathu
|
UP-70-008-034-002/92
(KHORAWAN)
|
3170008000NRG23021220220156776
|
02/12/2022
|
BALVEER
|
3170008WL012437
|
BALVEER
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914135796
|
|
BALVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
sirathu
|
UP-70-008-044-001/216365
(MANMAU)
|
3170008000NRG23021220220156443
|
02/12/2022
|
HANSRAJ
|
3170008WL012408
|
HANSRAJ
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135813
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
sirathu
|
UP-70-008-044-001/219050
(MANMAU)
|
3170008000NRG23021220220156447
|
02/12/2022
|
Jagni
|
3170008WL012408
|
Jagni
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135818
|
|
MR JAGANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
97
|
sirathu
|
UP-70-008-044-001/86201-A
(MANMAU)
|
3170008000NRG23021220220156451
|
02/12/2022
|
roshan
|
3170008WL012408
|
roshan
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135781
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
sirathu
|
UP-70-008-044-001/86204
(MANMAU)
|
3170008000NRG23021220220156452
|
02/12/2022
|
RAM BHOREE
|
3170008WL012408
|
RAM BHOREE
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135783
|
|
MR RAM BAHORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
sirathu
|
UP-70-008-044-001/86229-A
(MANMAU)
|
3170008000NRG23021220220156456
|
02/12/2022
|
BIRJA
|
3170008WL012408
|
BIRJA
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914135812
|
|
MR VIRAJA VIRAJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
sirathu
|
UP-70-008-044-001/86233
(MANMAU)
|
3170008000NRG23021220220156457
|
02/12/2022
|
KALI CHARAN
|
3170008WL012408
|
KALI CHARAN
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135782
|
|
MR KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
sirathu
|
UP-70-008-044-001/86287
(MANMAU)
|
3170008000NRG23021220220156458
|
02/12/2022
|
HARI LAL
|
3170008WL012408
|
HARI LAL
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914135790
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
sirathu
|
UP-70-008-063-004/181086
(RAMPUR SUHELA)
|
3170008000NRG23021220220156399
|
02/12/2022
|
USHA DEVI
|
3170008WL012405
|
USHA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135788
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
sirathu
|
UP-70-008-063-004/181200
(RAMPUR SUHELA)
|
3170008000NRG23021220220156402
|
02/12/2022
|
Anita
|
3170008WL012405
|
Anita
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135809
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
sirathu
|
UP-70-008-063-004/181236
(RAMPUR SUHELA)
|
3170008000NRG23021220220156403
|
02/12/2022
|
NANKI
|
3170008WL012405
|
NANKI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135791
|
|
MRS MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
sirathu
|
UP-70-008-063-004/181252
(RAMPUR SUHELA)
|
3170008000NRG23021220220156405
|
02/12/2022
|
nanki
|
3170008WL012405
|
nanki
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135789
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
sirathu
|
UP-70-008-063-004/74368
(RAMPUR SUHELA)
|
3170008000NRG23021220220156410
|
02/12/2022
|
RAMKALI
|
3170008WL012405
|
RAMKALI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135787
|
|
MRS MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
sirathu
|
UP-70-008-063-004/74417
(RAMPUR SUHELA)
|
3170008000NRG23021220220156411
|
02/12/2022
|
SAMMARIYA
|
3170008WL012405
|
SAMMARIYA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914135798
|
|
MRS SAMMARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
108
|
sirathu
|
UP-70-008-041-007/9117
(MALAK PIZRI)
|
3170008000NRG23021220220156789
|
02/12/2022
|
ANDHOO
|
3170008WL012438
|
ANDHOO
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914135806
|
|
MR ANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
109
|
sirathu
|
UP-70-008-075-001/49182
(THON)
|
3170008000NRG23021220220156752
|
02/12/2022
|
DHARAM PAL
|
3170008WL012435
|
DHARAM PAL
|
00415
|
SBIN0015837
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914135808
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196599
|
196599
|
|
|
|
|
|
|
|