Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133011_040123APB_FTO_1904198
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 KHIRON UP-33-011-011-001/202
(BEHTA SATANPUR) 		3133011000NRG23040120230638858 04/01/2023 HANSH KUMAR 3133011WL040402 HANSH KUMAR 00045 BARB0ATARHA 2856 2856 Processed 19/01/2023 8052070365 MR HANS KUMAR STATE BANK OF INDIA(508548)
2 KHIRON UP-33-011-011-001/205
(BEHTA SATANPUR) 		3133011000NRG23040120230638860 04/01/2023 MANJU 3133011WL040402 MANJU 00045 BARB0ATARHA 2856 2856 Processed 19/01/2023 8052070403 MANJU WO AMRITLAL BANK OF BARODA(606985)
3 KHIRON UP-33-011-011-001/250
(BEHTA SATANPUR) 		3133011000NRG23040120230638863 04/01/2023 RAJESVRI 3133011WL040402 RAJESVRI 00045 BARB0ATARHA 2856 2856 Processed 19/01/2023 8052070401 RAJESHVARI WO GEDA LAL BANK OF BARODA(606985)
4 KHIRON UP-33-011-011-001/254
(BEHTA SATANPUR) 		3133011000NRG23040120230638864 04/01/2023 SHRI KANTI 3133011WL040402 SHRI KANTI 00045 BARB0ATARHA 2856 2856 Processed 19/01/2023 8052070408 SHRI KANTI WO HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KHIRON UP-33-011-011-001/269
(BEHTA SATANPUR) 		3133011000NRG23040120230638866 04/01/2023 MINA 3133011WL040402 MINA 00045 BARB0ATARHA 2652 2652 Processed 19/01/2023 8052070366 MEENA KUMARI WO VIJAY BHAN BANK OF BARODA(606985)
6 KHIRON UP-33-011-011-001/374
(BEHTA SATANPUR) 		3133011000NRG23040120230638869 04/01/2023 SONU 3133011WL040402 SONU 00045 BARB0ATARHA 2856 2856 Processed 19/01/2023 8052070407 Sonu Kumar BANK OF BARODA(606985)
7 KHIRON UP-33-011-011-001/374
(BEHTA SATANPUR) 		3133011000NRG23040120230638868 04/01/2023 UDAY BHAN 3133011WL040402 UDAY BHAN 00045 BARB0ATARHA 2856 2856 Processed 19/01/2023 8052070404 UDAY BHAN S/O LALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KHIRON UP-33-011-019-003/15
(DODEPUR) 		3133011000NRG23040120230638834 04/01/2023 RAKESH KUMAR 3133011WL040399 RAKESH KUMAR 00045 BARB0ATARHA 1491 1491 Processed 19/01/2023 8052070405 RAKESH KUMAR SO RAM ASARE BANK OF BARODA(606985)
9 KHIRON UP-33-011-019-003/652
(DODEPUR) 		3133011000NRG23040120230638838 04/01/2023 RAM DULARI 3133011WL040399 RAM DULARI 00045 BARB0ATARHA 1491 1491 Processed 19/01/2023 8052070402 RAM DULARI WO RAM ASARE BANK OF BARODA(606985)
10 KHIRON UP-33-011-048-001/4
(SAGUNI) 		3133011000NRG23040120230639046 04/01/2023 CHHEDI LAL 3133011WL040413 CHHEDI LAL 00045 BARB0ATARHA 2556 2556 Processed 19/01/2023 8052070406 MR CHHEDI LAL STATE BANK OF INDIA(508548)
SubTotal 25326 25326
11 KHIRON UP-33-011-004-001/146
(AKHORIYA) 		3133011000NRG23040120230638964 04/01/2023 MUNNI 3133011WL040409 MUNNI 00045 BARB0DBSAHJ 1491 1491 Processed 19/01/2023 8052070543 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 KHIRON UP-33-011-004-001/413
(AKHORIYA) 		3133011000NRG23040120230638968 04/01/2023 MANISH KUMAR 3133011WL040409 MANISH KUMAR 00045 BARB0DBSAHJ 1491 1491 Processed 19/01/2023 8052070544 MANISH KUMAR BANK OF BARODA(606985)
13 KHIRON UP-33-011-045-005/396
(RAIPUR) 		3133011000NRG23040120230638792 04/01/2023 SUNEETA 3133011WL040394 SUNEETA 00045 BARB0DBSAHJ 1400 1400 Processed 19/01/2023 8052070546 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHIRON UP-33-011-045-005/426
(RAIPUR) 		3133011000NRG23040120230638794 04/01/2023 MAMTA 3133011WL040394 MAMTA 00045 BARB0DBSAHJ 800 800 Processed 19/01/2023 8052070547 MAMTA MAMTA BANK OF BARODA(606985)
15 KHIRON UP-33-011-045-005/80
(RAIPUR) 		3133011000NRG23040120230638807 04/01/2023 RAJESWARI 3133011WL040394 RAJESWARI 00045 BARB0DBSAHJ 800 800 Rejected 19/01/2023 8052070542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHIRON UP-33-011-045-005/95
(RAIPUR) 		3133011000NRG23040120230638814 04/01/2023 KAMLESHA 3133011WL040394 KAMLESHA 00045 BARB0DBSAHJ 1400 1400 Processed 19/01/2023 8052070545 KAMLESHA W/O DHUNNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7382 7382
17 KHIRON UP-33-011-045-005/430
(RAIPUR) 		3133011000NRG23040120230638795 04/01/2023 SANGAM 3133011WL040394 SANGAM 00045 BARB0LALGAN 1400 1400 Processed 19/01/2023 8052070613 SANGAM KUMAR SO TARUN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KHIRON UP-33-011-045-005/93
(RAIPUR) 		3133011000NRG23040120230638813 04/01/2023 CHOTE LAL 3133011WL040394 CHOTE LAL 00045 BARB0LALGAN 1400 1400 Processed 19/01/2023 8052070612 CHHOTE LAL S O SRI RAM NATH BANK OF BARODA(606985)
SubTotal 2800 2800
19 KHIRON UP-33-011-006-001/113
(BAKULIHA) 		3133011000NRG23040120230638989 04/01/2023 VIJAY BAHADUR 3133011WL040411 VIJAY BAHADUR 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070556 VIJAY BAHADUR CANARA BANK(508532)
20 KHIRON UP-33-011-006-001/12
(BAKULIHA) 		3133011000NRG23040120230638990 04/01/2023 MHADEV 3133011WL040411 MHADEV 00045 BARB0SEMARI 213 213 Processed 19/01/2023 8052070598 Maha Dev BANK OF BARODA(606985)
21 KHIRON UP-33-011-006-001/126-A
(BAKULIHA) 		3133011000NRG23040120230638991 04/01/2023 ANKIT KUMAR 3133011WL040411 ANKIT KUMAR 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070596 Ankit Kumar BANK OF BARODA(606985)
22 KHIRON UP-33-011-006-001/136
(BAKULIHA) 		3133011000NRG23040120230638992 04/01/2023 ASHA 3133011WL040411 ASHA 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070593 ASHA BANK OF BARODA(606985)
23 KHIRON UP-33-011-006-001/138
(BAKULIHA) 		3133011000NRG23040120230638993 04/01/2023 GYANENDRA KUMAR 3133011WL040411 GYANENDRA KUMAR 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070562 GYNENDRA KUMAR S/O NAND KUMAR BANK OF BARODA(606985)
24 KHIRON UP-33-011-006-001/141
(BAKULIHA) 		3133011000NRG23040120230638994 04/01/2023 PREM SHANKAR 3133011WL040411 PREM SHANKAR 00045 BARB0SEMARI 213 213 Processed 19/01/2023 8052070573 PREM SHANKAR BANK OF BARODA(606985)
25 KHIRON UP-33-011-006-001/175
(BAKULIHA) 		3133011000NRG23040120230638996 04/01/2023 AMAR BAHADUR LODH 3133011WL040411 AMAR BAHADUR LODH 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070554 AMAR BAHADUR LODH BANK OF BARODA(606985)
26 KHIRON UP-33-011-006-001/280
(BAKULIHA) 		3133011000NRG23040120230638998 04/01/2023 SHASHIRAJ 3133011WL040411 SHASHIRAJ 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070552 SHASHI RAJ PAL SO SHIV RAJ BANK OF BARODA(606985)
27 KHIRON UP-33-011-006-001/297
(BAKULIHA) 		3133011000NRG23040120230638999 04/01/2023 RAJANU 3133011WL040411 RAJANU 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070399 RAJANU S/O BINDADEEN BANK OF BARODA(606985)
28 KHIRON UP-33-011-006-001/332
(BAKULIHA) 		3133011000NRG23040120230639000 04/01/2023 PHOOLKUMARI 3133011WL040411 PHOOLKUMARI 00045 BARB0SEMARI 213 213 Processed 19/01/2023 8052070561 PHOOL KUMARI WO PAPPU BANK OF BARODA(606985)
29 KHIRON UP-33-011-006-001/341
(BAKULIHA) 		3133011000NRG23040120230639001 04/01/2023 RAJRANI 3133011WL040411 RAJRANI 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070372 RAJ RANI WO BACHOLE BANK OF BARODA(606985)
30 KHIRON UP-33-011-006-001/342-A
(BAKULIHA) 		3133011000NRG23040120230639002 04/01/2023 SHIV NRAYAN 3133011WL040411 SHIV NRAYAN 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070590 SHIV NARAYAN SO BHAGVANDEEN BANK OF BARODA(606985)
31 KHIRON UP-33-011-006-001/372
(BAKULIHA) 		3133011000NRG23040120230639004 04/01/2023 MAYA 3133011WL040411 MAYA 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070373 MAYA W/O VIJAI BANK OF BARODA(606985)
32 KHIRON UP-33-011-006-001/402
(BAKULIHA) 		3133011000NRG23040120230639006 04/01/2023 DURGA DEVI 3133011WL040411 DURGA DEVI 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070553 DURGADEVI WO SANJAI BANK OF BARODA(606985)
33 KHIRON UP-33-011-006-001/423-A
(BAKULIHA) 		3133011000NRG23040120230639007 04/01/2023 NEETA 3133011WL040411 NEETA 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070585 NEETA WO CHHOTE LAL BANK OF BARODA(606985)
34 KHIRON UP-33-011-006-001/427
(BAKULIHA) 		3133011000NRG23040120230639008 04/01/2023 NIRMALA 3133011WL040411 NIRMALA 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070587 NIRMALA WO RAM GOPAL BANK OF BARODA(606985)
35 KHIRON UP-33-011-006-001/428
(BAKULIHA) 		3133011000NRG23040120230639009 04/01/2023 SYAMKALI 3133011WL040411 SYAMKALI 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070555 SHYAM KALI W/O BUDDHI LAL BANK OF BARODA(606985)
36 KHIRON UP-33-011-006-001/430
(BAKULIHA) 		3133011000NRG23040120230639010 04/01/2023 LALMATI 3133011WL040411 LALMATI 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070586 LALMATI WO BHAGI RATH BANK OF BARODA(606985)
37 KHIRON UP-33-011-006-001/431
(BAKULIHA) 		3133011000NRG23040120230639011 04/01/2023 MAMTA 3133011WL040411 MAMTA 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070589 MAMTA BANK OF BARODA(606985)
38 KHIRON UP-33-011-006-001/432-A
(BAKULIHA) 		3133011000NRG23040120230639012 04/01/2023 BUDHANA 3133011WL040411 BUDHANA 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070599 Budhana BANK OF BARODA(606985)
39 KHIRON UP-33-011-006-001/523
(BAKULIHA) 		3133011000NRG23040120230639013 04/01/2023 JAY SHANKAR 3133011WL040411 JAY SHANKAR 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070581 JAY SHANKER SO MR MANARE PRASAD BANK OF BARODA(606985)
40 KHIRON UP-33-011-006-001/617
(BAKULIHA) 		3133011000NRG23040120230639015 04/01/2023 SURESH KUMAR 3133011WL040411 SURESH KUMAR 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070367 Suresh Kumar BANK OF BARODA(606985)
41 KHIRON UP-33-011-006-001/636
(BAKULIHA) 		3133011000NRG23040120230639016 04/01/2023 SOMWATI 3133011WL040411 SOMWATI 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070595 Somwati BANK OF BARODA(606985)
42 KHIRON UP-33-011-006-001/753
(BAKULIHA) 		3133011000NRG23040120230639017 04/01/2023 ROHIT 3133011WL040411 ROHIT 00045 BARB0SEMARI 426 426 Processed 19/01/2023 8052070597 ROHIT BANK OF BARODA(606985)
43 KHIRON UP-33-011-012-001/100
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638898 04/01/2023 BUDHANI 3133011WL040406 BUDHANI 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070577 BUDHANI W/O RAM BAHADUR BANK OF BARODA(606985)
44 KHIRON UP-33-011-012-001/195
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638899 04/01/2023 RAMRATI 3133011WL040406 RAMRATI 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070572 RAMRATI W/O VED PRAKASH BANK OF BARODA(606985)
45 KHIRON UP-33-011-012-001/206
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638901 04/01/2023 SATISH 3133011WL040406 SATISH 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070564 SATISH KUMAR S/O SOHANLAL BANK OF BARODA(606985)
46 KHIRON UP-33-011-012-001/33
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638903 04/01/2023 AMAR LAL 3133011WL040406 AMAR LAL 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070563 AMAR LAL SO RAM SEWAK BANK OF BARODA(606985)
47 KHIRON UP-33-011-012-001/434
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638908 04/01/2023 KAMALA DEVI 3133011WL040406 KAMALA DEVI 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070374 KAMLA DEVE W/O SRICHAND AND RA BANK OF BARODA(606985)
48 KHIRON UP-33-011-012-001/461
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638911 04/01/2023 KOMAL DEVI 3133011WL040406 KOMAL DEVI 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070580 KOMAL DEVI WO PAWAN KUMAR BANK OF BARODA(606985)
49 KHIRON UP-33-011-012-001/58
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638913 04/01/2023 JAWAHAR LAL 3133011WL040406 JAWAHAR LAL 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070560 JAWAHAR LAL SO RAM RATAN BANK OF BARODA(606985)
50 KHIRON UP-33-011-012-001/6
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638914 04/01/2023 DESHRAJ 3133011WL040406 DESHRAJ 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070559 DESH RAJ CANARA BANK(508532)
51 KHIRON UP-33-011-012-001/94
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638915 04/01/2023 GUDDI DEVI 3133011WL040406 GUDDI DEVI 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070571 GUDDI DEVI W/O RAMESH CHANDRA BANK OF BARODA(606985)
52 KHIRON UP-33-011-012-001/95
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638916 04/01/2023 ramwati 3133011WL040406 ramwati 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070369 RAMVATI W/O RAMSAJIWAN BANK OF BARODA(606985)
53 KHIRON UP-33-011-014-001/111
(BHITARI) 		3133011000NRG23040120230639311 04/01/2023 RAMESH 3133011WL040426 RAMESH 00045 BARB0SEMARI 2982 2982 Processed 19/01/2023 8052070576 RAMESH CANARA BANK(508532)
54 KHIRON UP-33-011-014-001/263
(BHITARI) 		3133011000NRG23040120230639312 04/01/2023 DILEEP KUMAR 3133011WL040426 DILEEP KUMAR 00045 BARB0SEMARI 2982 2982 Processed 19/01/2023 8052070583 DILIP KUMAR S/O RAM DIN GRAMIN BANK OF ARYAVART(508509)
55 KHIRON UP-33-011-014-001/27
(BHITARI) 		3133011000NRG23040120230639313 04/01/2023 SHYAM LAL 3133011WL040426 SHYAM LAL 00045 BARB0SEMARI 2982 2982 Processed 19/01/2023 8052070371 SHYAM LAL S/O JANGALI BANK OF BARODA(606985)
56 KHIRON UP-33-011-014-001/324-A
(BHITARI) 		3133011000NRG23040120230639314 04/01/2023 CHHEDANA 3133011WL040426 CHHEDANA 00045 BARB0SEMARI 2982 2982 Processed 19/01/2023 8052070368 CHHEDANA W/O NARESH BANK OF BARODA(606985)
57 KHIRON UP-33-011-014-001/324-A
(BHITARI) 		3133011000NRG23040120230639315 04/01/2023 JYOTI 3133011WL040426 JYOTI 00045 BARB0SEMARI 2982 2982 Processed 19/01/2023 8052070594 JYOTI DO NARESH BANK OF BARODA(606985)
58 KHIRON UP-33-011-014-001/337
(BHITARI) 		3133011000NRG23040120230639316 04/01/2023 GURU PRASAD 3133011WL040426 GURU PRASAD 00045 BARB0SEMARI 2982 2982 Processed 19/01/2023 8052070578 GURU PRASAD SO KALI PRASAD BANK OF BARODA(606985)
59 KHIRON UP-33-011-029-003/269
(KALOOPUR) 		3133011029NRG23040120230637646 04/01/2023 SHAILENDRA KUMAR 3133011029WL040320 SHAILENDRA KUMAR 00045 BARB0SEMARI 2412 2412 Processed 19/01/2023 8052070588 SHAILENDRA KUMAR BANK OF BARODA(606985)
60 KHIRON UP-33-011-033-003/06
(KHARGAPUR) 		3133011000NRG23040120230638972 04/01/2023 SHIV BARAN 3133011WL040410 SHIV BARAN 00045 BARB0SEMARI 1206 1206 Processed 19/01/2023 8052070375 SHIV VARAN CANARA BANK(508532)
61 KHIRON UP-33-011-033-003/153
(KHARGAPUR) 		3133011000NRG23040120230638973 04/01/2023 LAXMI SHANKER 3133011WL040410 LAXMI SHANKER 00045 BARB0SEMARI 1206 1206 Processed 19/01/2023 8052070370 LAXMI SHANKER S/O RAM PYREY BANK OF BARODA(606985)
62 KHIRON UP-33-011-033-003/22
(KHARGAPUR) 		3133011000NRG23040120230638974 04/01/2023 SANTOSH KUMAR 3133011WL040410 SANTOSH KUMAR 00045 BARB0SEMARI 1608 1608 Processed 19/01/2023 8052070582 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
63 KHIRON UP-33-011-033-003/24
(KHARGAPUR) 		3133011000NRG23040120230638975 04/01/2023 RAM BAHADUR 3133011WL040410 RAM BAHADUR 00045 BARB0SEMARI 1608 1608 Processed 19/01/2023 8052070574 RAM BAHADUR CANARA BANK(508532)
64 KHIRON UP-33-011-033-003/271
(KHARGAPUR) 		3133011000NRG23040120230638977 04/01/2023 GANGA PRASAD 3133011WL040410 GANGA PRASAD 00045 BARB0SEMARI 603 603 Processed 19/01/2023 8052070558 GANGA PRASAD AND BITANA BANK OF BARODA(606985)
65 KHIRON UP-33-011-033-003/377
(KHARGAPUR) 		3133011000NRG23040120230638980 04/01/2023 SHIV KALI 3133011WL040410 SHIV KALI 00045 BARB0SEMARI 1206 1206 Processed 19/01/2023 8052070557 SHIVKALI W/O RAM KHELAWAN BANK OF BARODA(606985)
66 KHIRON UP-33-011-033-003/378
(KHARGAPUR) 		3133011000NRG23040120230638981 04/01/2023 RAJOLI 3133011WL040410 RAJOLI 00045 BARB0SEMARI 1206 1206 Processed 19/01/2023 8052070570 RAJOLI W/O LALU BANK OF BARODA(606985)
67 KHIRON UP-33-011-033-003/448
(KHARGAPUR) 		3133011000NRG23040120230638983 04/01/2023 GEETA DEVI 3133011WL040410 GEETA DEVI 00045 BARB0SEMARI 1206 1206 Processed 19/01/2023 8052070584 GEETA DEVI WO LT.RAKESH KUMAR BANK OF BARODA(606985)
68 KHIRON UP-33-011-033-003/470
(KHARGAPUR) 		3133011000NRG23040120230638985 04/01/2023 RAM DAS 3133011WL040410 RAM DAS 00045 BARB0SEMARI 1005 1005 Rejected 19/01/2023 8052070591 A/c Blocked or Frozen
69 KHIRON UP-33-011-033-003/61
(KHARGAPUR) 		3133011000NRG23040120230638987 04/01/2023 VIRENDRA KUMAR 3133011WL040410 VIRENDRA KUMAR 00045 BARB0SEMARI 1407 1407 Processed 19/01/2023 8052070592 Virendra Kumar BANK OF BARODA(606985)
70 KHIRON UP-33-011-033-003/86
(KHARGAPUR) 		3133011000NRG23040120230638988 04/01/2023 JUDANA 3133011WL040410 JUDANA 00045 BARB0SEMARI 1206 1206 Processed 19/01/2023 8052070376 JUDANA W/O GANGADHAR BANK OF BARODA(606985)
71 KHIRON UP-33-011-039-003/129
(MANPUR) 		3133011000NRG23040120230638823 04/01/2023 KALAWATI 3133011WL040398 KALAWATI 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070567 KALAWATI W/O CHINDRIKA PARSAD DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
72 KHIRON UP-33-011-039-003/15
(MANPUR) 		3133011000NRG23040120230638824 04/01/2023 RAM KUMAR 3133011WL040398 RAM KUMAR 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070565 RAM KUMAR S/O SURJU BANK OF BARODA(606985)
73 KHIRON UP-33-011-039-003/47
(MANPUR) 		3133011000NRG23040120230638826 04/01/2023 RAM PAL 3133011WL040398 RAM PAL 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070568 RAM PAL SO MAHADEV BANK OF BARODA(606985)
74 KHIRON UP-33-011-039-003/48
(MANPUR) 		3133011000NRG23040120230638827 04/01/2023 KAMLESH KUMARI 3133011WL040398 KAMLESH KUMARI 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070569 KAMLESH KUMARI W/O RAM BARAN BANK OF BARODA(606985)
75 KHIRON UP-33-011-039-003/49
(MANPUR) 		3133011000NRG23040120230638828 04/01/2023 SHYAM LAL 3133011WL040398 SHYAM LAL 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070566 SHYAM LAL PAYTM PAYMENTS BANK LTD(608032)
76 KHIRON UP-33-011-039-003/71
(MANPUR) 		3133011000NRG23040120230638829 04/01/2023 MANJU LAL 3133011WL040398 MANJU LAL 00045 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070575 MANJU LAL BANK OF BARODA(606985)
SubTotal 67212 67212
77 KHIRON UP-33-011-045-005/228
(RAIPUR) 		3133011000NRG23040120230638774 04/01/2023 RAJKUMARI 3133011WL040394 RAJKUMARI 00048 BKID0007021 1400 1400 Processed 19/01/2023 8052070538 RAJ KUMARI W/O PREM SHANKER BANK OF INDIA(508505)
78 KHIRON UP-33-011-045-005/298
(RAIPUR) 		3133011000NRG23040120230638718 04/01/2023 RAJDULARI 3133011WL040387 RAJDULARI 00048 BKID0007021 1035 1035 Processed 19/01/2023 8052070537 RAJ DULARI W/O RAM KISHUN BANK OF INDIA(508505)
SubTotal 2435 2435
79 KHIRON UP-33-011-001-001/10
(AENDHI) 		3133011000NRG23040120230638840 04/01/2023 MANSHI 3133011WL040400 MANSHI 00059 BARB0BUPGBX 2856 2856 Processed 19/01/2023 8052070529 MANSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 KHIRON UP-33-011-001-001/242
(AENDHI) 		3133011000NRG23040120230638841 04/01/2023 SHIVNARAYAN 3133011WL040400 SHIVNARAYAN 00059 BARB0BUPGBX 2652 2652 Processed 19/01/2023 8052070383 SHIV NARAIN SO RAM KISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 KHIRON UP-33-011-001-001/655
(AENDHI) 		3133011000NRG23040120230638842 04/01/2023 SUNITA 3133011WL040400 SUNITA 00059 BARB0BUPGBX 2856 2856 Processed 19/01/2023 8052070532 MR MITHILESH STATE BANK OF INDIA(508548)
82 KHIRON UP-33-011-001-001/68
(AENDHI) 		3133011000NRG23040120230638843 04/01/2023 ROSHANI 3133011WL040400 ROSHANI 00059 BARB0BUPGBX 2448 2448 Processed 19/01/2023 8052070533 KM. ROSHANI D/O MAHAVEER GRAMIN BANK OF ARYAVART(508509)
83 KHIRON UP-33-011-001-001/93
(AENDHI) 		3133011000NRG23040120230638844 04/01/2023 PRAM SHANKER 3133011WL040400 PRAM SHANKER 00059 BARB0BUPGBX 816 816 Processed 19/01/2023 8052070528 PREM SHANKAR S/O GURU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 KHIRON UP-33-011-001-002/131
(AENDHI) 		3133011000NRG23040120230638845 04/01/2023 RAGHUNATH 3133011WL040400 RAGHUNATH 00059 BARB0BUPGBX 2856 2856 Processed 19/01/2023 8052070400 Raghunath . FINO PAYMENTS BANK LTD(608001)
85 KHIRON UP-33-011-001-002/137
(AENDHI) 		3133011000NRG23040120230638846 04/01/2023 RANI 3133011WL040400 RANI 00059 BARB0BUPGBX 2244 2244 Processed 19/01/2023 8052070380 RANI W/O BADKAUNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 KHIRON UP-33-011-001-002/198
(AENDHI) 		3133011000NRG23040120230638848 04/01/2023 FOOL DULARI 3133011WL040400 FOOL DULARI 00059 BARB0BUPGBX 1020 1020 Processed 19/01/2023 8052070527 FOOLDULARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 KHIRON UP-33-011-001-002/216
(AENDHI) 		3133011000NRG23040120230638849 04/01/2023 KESHNAWATI 3133011WL040400 KESHNAWATI 00059 BARB0BUPGBX 2040 2040 Processed 19/01/2023 8052070391 KRISHNAWATI WO VISUN BANK OF BARODA(606985)
88 KHIRON UP-33-011-001-002/218
(AENDHI) 		3133011000NRG23040120230638850 04/01/2023 DUKKHA 3133011WL040400 DUKKHA 00059 BARB0BUPGBX 1632 1632 Processed 19/01/2023 8052070476 DUKHI DEVI W/O BAHADUR DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
89 KHIRON UP-33-011-001-002/258
(AENDHI) 		3133011000NRG23040120230638851 04/01/2023 SAROJ 3133011WL040400 SAROJ 00059 BARB0BUPGBX 816 816 Processed 19/01/2023 8052070482 SAROJ WO SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 KHIRON UP-33-011-001-002/268
(AENDHI) 		3133011000NRG23040120230638852 04/01/2023 SUMAN DEVI 3133011WL040400 SUMAN DEVI 00059 BARB0BUPGBX 2652 2652 Processed 19/01/2023 8052070534 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 KHIRON UP-33-011-001-002/282
(AENDHI) 		3133011000NRG23040120230638853 04/01/2023 MAHESHA 3133011WL040400 MAHESHA 00059 BARB0BUPGBX 2856 2856 Processed 19/01/2023 8052070389 MAHESHA WO BINDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 KHIRON UP-33-011-001-002/436
(AENDHI) 		3133011000NRG23040120230638854 04/01/2023 SUMAN 3133011WL040400 SUMAN 00059 BARB0BUPGBX 2448 2448 Processed 19/01/2023 8052070530 SUMAN W/O SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 KHIRON UP-33-011-001-002/77
(AENDHI) 		3133011000NRG23040120230638855 04/01/2023 SRIKESHAN 3133011WL040400 SRIKESHAN 00059 BARB0BUPGBX 1632 1632 Processed 19/01/2023 8052070526 SHRI KESHAN URF SHRI KRISHNA S/O BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 KHIRON UP-33-011-004-001/29
(AKHORIYA) 		3133011000NRG23040120230638965 04/01/2023 RAJANA 3133011WL040409 RAJANA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070419 RJANA WO KANDHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 KHIRON UP-33-011-004-001/363
(AKHORIYA) 		3133011000NRG23040120230638966 04/01/2023 SOMWATI 3133011WL040409 SOMWATI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070392 SOMVATI WO RAM LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 KHIRON UP-33-011-004-001/4
(AKHORIYA) 		3133011000NRG23040120230638967 04/01/2023 MUNNI DEVI 3133011WL040409 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070503 MUNNI DEVI W/O SRINANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 KHIRON UP-33-011-004-001/48
(AKHORIYA) 		3133011000NRG23040120230638970 04/01/2023 RAM SAJEEWAN 3133011WL040409 RAM SAJEEWAN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070504 RAM SAJEEWAN SO SHOBH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 KHIRON UP-33-011-004-001/56
(AKHORIYA) 		3133011000NRG23040120230638971 04/01/2023 DROPADI 3133011WL040409 DROPADI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070505 DROPDI WO NEPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 KHIRON UP-33-011-011-001/205
(BEHTA SATANPUR) 		3133011000NRG23040120230638859 04/01/2023 AMRTLAL 3133011WL040402 AMRTLAL 00059 BARB0BUPGBX 2856 2856 Processed 19/01/2023 8052070477 AMRIT LAL SO NANHKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 KHIRON UP-33-011-011-001/235
(BEHTA SATANPUR) 		3133011000NRG23040120230638861 04/01/2023 SHALINI 3133011WL040402 SHALINI 00059 BARB0BUPGBX 2652 2652 Processed 19/01/2023 8052070535 Salini BANK OF BARODA(606985)
101 KHIRON UP-33-011-011-001/248
(BEHTA SATANPUR) 		3133011000NRG23040120230638862 04/01/2023 DHUNA 3133011WL040402 DHUNA 00059 BARB0BUPGBX 2856 2856 Processed 19/01/2023 8052070444 DHUNA W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 KHIRON UP-33-011-011-001/258
(BEHTA SATANPUR) 		3133011000NRG23040120230638865 04/01/2023 HARI RAM 3133011WL040402 HARI RAM 00059 BARB0BUPGBX 2652 2652 Processed 19/01/2023 8052070439 HARI RAM SO RAM DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
103 KHIRON UP-33-011-011-001/294
(BEHTA SATANPUR) 		3133011000NRG23040120230638867 04/01/2023 UMA 3133011WL040402 UMA 00059 BARB0BUPGBX 2856 2856 Processed 19/01/2023 8052070379 VINOD KUMAR S/O VISHW NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 KHIRON UP-33-011-011-001/449
(BEHTA SATANPUR) 		3133011000NRG23040120230638870 04/01/2023 HORILAL 3133011WL040402 HORILAL 00059 BARB0BUPGBX 2856 2856 Processed 19/01/2023 8052070377 HORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 KHIRON UP-33-011-018-006/172
(DHURAI) 		3133011000NRG23040120230639111 04/01/2023 DOODHNATH 3133011WL040416 DOODHNATH 00059 BARB0BUPGBX 1224 1224 Processed 19/01/2023 8052070483 DOODH NATH SO RAMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 KHIRON UP-33-011-018-006/211
(DHURAI) 		3133011000NRG23040120230639112 04/01/2023 JANAKI 3133011WL040416 JANAKI 00059 BARB0BUPGBX 1224 1224 Processed 19/01/2023 8052070524 JANKI DEVI WO DURGA PRASAD BANK OF BARODA(606985)
107 KHIRON UP-33-011-018-006/214
(DHURAI) 		3133011000NRG23040120230639113 04/01/2023 SITARAM 3133011WL040416 SITARAM 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070479 SITA RAM SO RAGHU NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 KHIRON UP-33-011-018-006/223
(DHURAI) 		3133011000NRG23040120230639114 04/01/2023 FOOL KALI 3133011WL040416 FOOL KALI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070516 PHOOLKALI WO JAGDISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 KHIRON UP-33-011-018-006/224
(DHURAI) 		3133011000NRG23040120230639115 04/01/2023 DHANNO 3133011WL040416 DHANNO 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070388 DHANNO W/O RAJU ALIAS SHIV BHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 KHIRON UP-33-011-018-006/225
(DHURAI) 		3133011000NRG23040120230639116 04/01/2023 NIRMALA 3133011WL040416 NIRMALA 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070469 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
111 KHIRON UP-33-011-018-006/229
(DHURAI) 		3133011000NRG23040120230639118 04/01/2023 GEETA 3133011WL040416 GEETA 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070473 GEETA W/O RAM PIYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 KHIRON UP-33-011-018-006/230
(DHURAI) 		3133011000NRG23040120230639119 04/01/2023 BRAMBHA 3133011WL040416 BRAMBHA 00059 BARB0BUPGBX 204 204 Processed 19/01/2023 8052070378 BRAHMA S/O MANNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 KHIRON UP-33-011-018-006/367
(DHURAI) 		3133011000NRG23040120230639123 04/01/2023 RINKI 3133011WL040416 RINKI 00059 BARB0BUPGBX 1224 1224 Processed 19/01/2023 8052070490 RINKI WO PINTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 KHIRON UP-33-011-018-006/371
(DHURAI) 		3133011000NRG23040120230639124 04/01/2023 RANJEESH 3133011WL040416 RANJEESH 00059 BARB0BUPGBX 816 816 Processed 19/01/2023 8052070475 RANJEESH SO SUKHDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 KHIRON UP-33-011-018-006/434
(DHURAI) 		3133011000NRG23040120230639125 04/01/2023 BABLI 3133011WL040416 BABLI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070519 BABLI WO JAI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 KHIRON UP-33-011-018-006/437
(DHURAI) 		3133011000NRG23040120230639126 04/01/2023 RAJJAN 3133011WL040416 RAJJAN 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070525 RAJJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 KHIRON UP-33-011-018-006/468
(DHURAI) 		3133011000NRG23040120230639127 04/01/2023 SHIYAWATI 3133011WL040416 SHIYAWATI 00059 BARB0BUPGBX 1020 1020 Processed 19/01/2023 8052070484 SIYAWATI WO UMA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 KHIRON UP-33-011-018-006/470
(DHURAI) 		3133011000NRG23040120230639128 04/01/2023 RAJESWARI 3133011WL040416 RAJESWARI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070470 RAJESHWARI W/O SHIVMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
119 KHIRON UP-33-011-018-006/482
(DHURAI) 		3133011000NRG23040120230639130 04/01/2023 SUNDARA 3133011WL040416 SUNDARA 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070486 SUNDARA W/O CHANDIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
120 KHIRON UP-33-011-018-006/490
(DHURAI) 		3133011000NRG23040120230639131 04/01/2023 FOOLMATI 3133011WL040416 FOOLMATI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070390 FOOLMATI WO SRI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 KHIRON UP-33-011-018-006/490
(DHURAI) 		3133011000NRG23040120230639132 04/01/2023 NANDAN 3133011WL040416 NANDAN 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070385 NANDAN S/O SRI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
122 KHIRON UP-33-011-018-006/519
(DHURAI) 		3133011000NRG23040120230639134 04/01/2023 SOMWATI 3133011WL040416 SOMWATI 00059 BARB0BUPGBX 1224 1224 Processed 19/01/2023 8052070517 SOMVATI WO JAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 KHIRON UP-33-011-018-006/522
(DHURAI) 		3133011000NRG23040120230639135 04/01/2023 CHHEDI LAL 3133011WL040416 CHHEDI LAL 00059 BARB0BUPGBX 612 612 Processed 19/01/2023 8052070522 CHHEDI LAL SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 KHIRON UP-33-011-018-006/534
(DHURAI) 		3133011000NRG23040120230639136 04/01/2023 RAMRAJ 3133011WL040416 RAMRAJ 00059 BARB0BUPGBX 204 204 Processed 19/01/2023 8052070381 RAM RAJ SO PURVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
125 KHIRON UP-33-011-018-006/546
(DHURAI) 		3133011000NRG23040120230639137 04/01/2023 RAJ WATI 3133011WL040416 RAJ WATI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070487 RAJ WATI W/O CHANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
126 KHIRON UP-33-011-018-006/555
(DHURAI) 		3133011000NRG23040120230639138 04/01/2023 KANTI 3133011WL040416 KANTI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070520 KANTI WO RAM BAKS BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 KHIRON UP-33-011-018-006/555
(DHURAI) 		3133011000NRG23040120230639139 04/01/2023 RAMBAX 3133011WL040416 RAMBAX 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070440 RAM BUX S/O RAMBHAROSEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 KHIRON UP-33-011-018-006/587
(DHURAI) 		3133011000NRG23040120230639140 04/01/2023 GUDIYA DEVI 3133011WL040416 GUDIYA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070472 GUDIYA W/O LAXMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
129 KHIRON UP-33-011-018-006/588
(DHURAI) 		3133011000NRG23040120230639141 04/01/2023 RAM BARAN 3133011WL040416 RAM BARAN 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070515 RAM BARAN SO RAM SVARUP BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 KHIRON UP-33-011-018-006/592
(DHURAI) 		3133011000NRG23040120230639142 04/01/2023 SHYAMA DEVI 3133011WL040416 SHYAMA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070471 SHYAMA W/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
131 KHIRON UP-33-011-018-006/593
(DHURAI) 		3133011000NRG23040120230639143 04/01/2023 AKHILESH KUMAR 3133011WL040416 AKHILESH KUMAR 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070474 AKHILESH KUMAR SO SHIV CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 KHIRON UP-33-011-018-006/597
(DHURAI) 		3133011000NRG23040120230639145 04/01/2023 AMAR BAHADUR 3133011WL040416 AMAR BAHADUR 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070514 AMAR BAHADUR SO RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
133 KHIRON UP-33-011-018-006/597
(DHURAI) 		3133011000NRG23040120230639146 04/01/2023 SHIV KUMARI 3133011WL040416 SHIV KUMARI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070518 SHIV KUMAREE WO AMAR BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 KHIRON UP-33-011-018-006/635
(DHURAI) 		3133011000NRG23040120230639149 04/01/2023 SAVITRI 3133011WL040416 SAVITRI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070387 SAVITRI W/O SARJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
135 KHIRON UP-33-011-018-006/650
(DHURAI) 		3133011000NRG23040120230639150 04/01/2023 NEELAM DEVI 3133011WL040416 NEELAM DEVI 00059 BARB0BUPGBX 1020 1020 Processed 19/01/2023 8052070521 NEELAM DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 KHIRON UP-33-011-018-006/652
(DHURAI) 		3133011000NRG23040120230639151 04/01/2023 SIYA DULARI 3133011WL040416 SIYA DULARI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070489 SIYADULARI W/O RAM PIYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
137 KHIRON UP-33-011-018-006/657-A
(DHURAI) 		3133011000NRG23040120230639152 04/01/2023 SANDYAWATI 3133011WL040416 SANDYAWATI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070468 SANDHYA VATI W/O MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
138 KHIRON UP-33-011-018-006/662
(DHURAI) 		3133011000NRG23040120230639153 04/01/2023 RAM LALI 3133011WL040416 RAM LALI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070454 RAM LALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
139 KHIRON UP-33-011-018-006/679
(DHURAI) 		3133011000NRG23040120230639154 04/01/2023 REETU 3133011WL040416 REETU 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070488 NEETU W/O KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
140 KHIRON UP-33-011-018-006/684
(DHURAI) 		3133011000NRG23040120230639155 04/01/2023 PRABHA DEVI 3133011WL040416 PRABHA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070485 PREMA DEVI W/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
141 KHIRON UP-33-011-018-006/695
(DHURAI) 		3133011000NRG23040120230639156 04/01/2023 DINESH 3133011WL040416 DINESH 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070523 DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
142 KHIRON UP-33-011-018-006/93
(DHURAI) 		3133011000NRG23040120230639157 04/01/2023 NANHAKOO 3133011WL040416 NANHAKOO 00059 BARB0BUPGBX 1428 1428 Processed 19/01/2023 8052070384 NANHAKU SO RAGHUNATH BANK OF BARODA(606985)
143 KHIRON UP-33-011-019-003/12
(DODEPUR) 		3133011000NRG23040120230638832 04/01/2023 KAMALESH KUMAR 3133011WL040399 KAMALESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070382 KAMLESH KUMAR SO RAM PIYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
144 KHIRON UP-33-011-019-003/121
(DODEPUR) 		3133011000NRG23040120230638833 04/01/2023 JAGESWERI 3133011WL040399 JAGESWERI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070481 JAGESHVARI WO ISHVARDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 KHIRON UP-33-011-019-003/302
(DODEPUR) 		3133011000NRG23040120230638835 04/01/2023 KANTI 3133011WL040399 KANTI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070531 KANTI WO SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
146 KHIRON UP-33-011-019-003/55
(DODEPUR) 		3133011000NRG23040120230638836 04/01/2023 MO BASEER 3133011WL040399 MO BASEER 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052070478 BASHIR SO PEER GULAM BANK OF BARODA(606985)
147 KHIRON UP-33-011-019-003/6
(DODEPUR) 		3133011000NRG23040120230638837 04/01/2023 RAM KUMAR 3133011WL040399 RAM KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070480 RAM KUMAR SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
148 KHIRON UP-33-011-029-003/104
(KALOOPUR) 		3133011029NRG23040120230637639 04/01/2023 RAM DULARI 3133011029WL040320 RAM DULARI 00059 BARB0BUPGBX 603 603 Processed 19/01/2023 8052070498 RAM DULARI W/O KALICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 KHIRON UP-33-011-029-003/151
(KALOOPUR) 		3133011029NRG23040120230637642 04/01/2023 ANIL KUMAR 3133011029WL040320 ANIL KUMAR 00059 BARB0BUPGBX 402 402 Processed 19/01/2023 8052070499 ANIL KUMAR S/O SURJPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 KHIRON UP-33-011-029-003/222
(KALOOPUR) 		3133011029NRG23040120230637643 04/01/2023 BAJRANGI LAL 3133011029WL040320 BAJRANGI LAL 00059 BARB0BUPGBX 2613 2613 Processed 19/01/2023 8052070466 MR BAJRANGI LAL STATE BANK OF INDIA(508548)
151 KHIRON UP-33-011-029-003/23
(KALOOPUR) 		3133011029NRG23040120230637644 04/01/2023 RAM ASHARE 3133011029WL040320 RAM ASHARE 00059 BARB0BUPGBX 603 603 Processed 19/01/2023 8052070463 RAM ASREY SO BINDA PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
152 KHIRON UP-33-011-029-003/242
(KALOOPUR) 		3133011029NRG23040120230637645 04/01/2023 RAM NARESH 3133011029WL040320 RAM NARESH 00059 BARB0BUPGBX 1407 1407 Processed 19/01/2023 8052070467 RAM NARESH S/O SHITAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
153 KHIRON UP-33-011-029-003/29
(KALOOPUR) 		3133011029NRG23040120230637647 04/01/2023 BITTO DEVI 3133011029WL040320 BITTO DEVI 00059 BARB0BUPGBX 402 402 Processed 19/01/2023 8052070496 BITTO DEVI WO ASHA RAM BANK OF BARODA(606985)
154 KHIRON UP-33-011-029-003/37
(KALOOPUR) 		3133011029NRG23040120230637649 04/01/2023 HARISHCHANDRA 3133011029WL040320 HARISHCHANDRA 00059 BARB0BUPGBX 2211 2211 Processed 19/01/2023 8052070462 HARISH CHANDRA S/OINDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 KHIRON UP-33-011-029-003/37
(KALOOPUR) 		3133011029NRG23040120230637650 04/01/2023 VIMAL KUMAR 3133011029WL040320 VIMAL KUMAR 00059 BARB0BUPGBX 2211 2211 Processed 19/01/2023 8052070502 VIMAL KUMAR FINO PAYMENTS BANK LTD(608001)
156 KHIRON UP-33-011-029-003/39
(KALOOPUR) 		3133011029NRG23040120230637651 04/01/2023 RAM SAJEEVAN 3133011029WL040320 RAM SAJEEVAN 00059 BARB0BUPGBX 1407 1407 Processed 19/01/2023 8052070465 RAM SAJEWAN S/O RAM BARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
157 KHIRON UP-33-011-029-003/47
(KALOOPUR) 		3133011029NRG23040120230637652 04/01/2023 CHANDA VATI 3133011029WL040320 CHANDA VATI 00059 BARB0BUPGBX 2613 2613 Processed 19/01/2023 8052070495 CHANDRA WATI W/O SURJBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
158 KHIRON UP-33-011-029-003/6
(KALOOPUR) 		3133011029NRG23040120230637653 04/01/2023 SHANTI 3133011029WL040320 SHANTI 00059 BARB0BUPGBX 2613 2613 Processed 19/01/2023 8052070500 SHANTI W/O VISHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
159 KHIRON UP-33-011-029-003/82
(KALOOPUR) 		3133011029NRG23040120230637654 04/01/2023 SAVITRI 3133011029WL040320 SAVITRI 00059 BARB0BUPGBX 1206 1206 Processed 19/01/2023 8052070501 SAVITRI W/O RAM PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
160 KHIRON UP-33-011-034-006/1018
(KHIRON) 		3133011000NRG23040120230638881 04/01/2023 MO HUSAIN 3133011WL040405 MO HUSAIN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070411 MOHD. HUSAIN S/O ALI HASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
161 KHIRON UP-33-011-034-006/1040
(KHIRON) 		3133011000NRG23040120230638882 04/01/2023 PRADEEP KUMAR 3133011WL040405 PRADEEP KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070449 PRADEEP KUMAR SO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 KHIRON UP-33-011-034-006/106
(KHIRON) 		3133011000NRG23040120230638883 04/01/2023 SARVESH KUMAR 3133011WL040405 SARVESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070451 SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
163 KHIRON UP-33-011-034-006/1145
(KHIRON) 		3133011000NRG23040120230638885 04/01/2023 ANEETA 3133011WL040405 ANEETA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070445 ANEETA DEVI DO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
164 KHIRON UP-33-011-034-006/1187
(KHIRON) 		3133011000NRG23040120230638886 04/01/2023 RAJA 3133011WL040405 RAJA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070455 RAJA HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHIRON UP-33-011-034-006/1366
(KHIRON) 		3133011000NRG23040120230638887 04/01/2023 SONI DEVI 3133011WL040405 SONI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070453 SONI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
166 KHIRON UP-33-011-034-006/1380
(KHIRON) 		3133011000NRG23040120230638888 04/01/2023 SHYAMA DEVI 3133011WL040405 SHYAMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070459 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHIRON UP-33-011-034-006/1400
(KHIRON) 		3133011000NRG23040120230638889 04/01/2023 SURAJ 3133011WL040405 SURAJ 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070460 SURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
168 KHIRON UP-33-011-034-006/404
(KHIRON) 		3133011000NRG23040120230638891 04/01/2023 REKHA 3133011WL040405 REKHA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070447 REKHA WO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 KHIRON UP-33-011-034-006/480
(KHIRON) 		3133011000NRG23040120230638893 04/01/2023 RAMA DEVI 3133011WL040405 RAMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070441 RAMA DEVI W/O SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
170 KHIRON UP-33-011-034-006/752
(KHIRON) 		3133011000NRG23040120230638895 04/01/2023 JAGIRI 3133011WL040405 JAGIRI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070443 JAGIRI W/O KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
171 KHIRON UP-33-011-034-006/825
(KHIRON) 		3133011000NRG23040120230638896 04/01/2023 RAMBHADUR 3133011WL040405 RAMBHADUR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070410 RAM BAHADUR SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
172 KHIRON UP-33-011-034-006/885
(KHIRON) 		3133011000NRG23040120230638897 04/01/2023 MAYA DEVI 3133011WL040405 MAYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070442 MAYA DEVI PUNJAB & SIND BANK(607087)
173 KHIRON UP-33-011-042-003/197
(MIRZAPUR) 		3133011000NRG23040120230638002 04/01/2023 SADHURI 3133011WL040348 SADHURI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070446 SADHURI DEVI WO AVDHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
174 KHIRON UP-33-011-042-003/24
(MIRZAPUR) 		3133011000NRG23040120230638005 04/01/2023 SIYAWATI 3133011WL040348 SIYAWATI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070412 SIYAWATI W/O GOBARDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
175 KHIRON UP-33-011-042-003/26
(MIRZAPUR) 		3133011000NRG23040120230638006 04/01/2023 KUSHUMA 3133011WL040348 KUSHUMA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070409 KUSMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
176 KHIRON UP-33-011-042-003/261
(MIRZAPUR) 		3133011000NRG23040120230638007 04/01/2023 RAJNESH 3133011WL040348 RAJNESH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070461 RAJNESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
177 KHIRON UP-33-011-042-003/298-A
(MIRZAPUR) 		3133011000NRG23040120230638008 04/01/2023 KIRAN 3133011WL040348 KIRAN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070458 KIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
178 KHIRON UP-33-011-042-003/300
(MIRZAPUR) 		3133011000NRG23040120230638009 04/01/2023 KANCHAN 3133011WL040348 KANCHAN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8052070456 KANCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
179 KHIRON UP-33-011-045-005/11
(RAIPUR) 		3133011000NRG23040120230638760 04/01/2023 PREM LAL 3133011WL040394 PREM LAL 00059 BARB0BUPGBX 200 200 Processed 19/01/2023 8052070397 PREM LAL SO SARDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
180 KHIRON UP-33-011-045-005/118
(RAIPUR) 		3133011000NRG23040120230638762 04/01/2023 RAM PYARI 3133011WL040394 RAM PYARI 00059 BARB0BUPGBX 200 200 Processed 19/01/2023 8052070418 RAM PYARI WO RAM SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
181 KHIRON UP-33-011-045-005/125
(RAIPUR) 		3133011000NRG23040120230638763 04/01/2023 SANTOSH KUMAR 3133011WL040394 SANTOSH KUMAR 00059 BARB0BUPGBX 600 600 Processed 19/01/2023 8052070437 SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
182 KHIRON UP-33-011-045-005/154
(RAIPUR) 		3133011000NRG23040120230638712 04/01/2023 MAHENDRA KUMAR 3133011WL040387 MAHENDRA KUMAR 00059 BARB0BUPGBX 1035 1035 Processed 19/01/2023 8052070386 MAHENDRA KUMAR S/O RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
183 KHIRON UP-33-011-045-005/159
(RAIPUR) 		3133011000NRG23040120230638765 04/01/2023 SHANTI 3133011WL040394 SHANTI 00059 BARB0BUPGBX 800 800 Processed 19/01/2023 8052070416 SHANTI DEVI W/O JAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
184 KHIRON UP-33-011-045-005/160
(RAIPUR) 		3133011000NRG23040120230638766 04/01/2023 SHIV RATI 3133011WL040394 SHIV RATI 00059 BARB0BUPGBX 400 400 Processed 19/01/2023 8052070420 SHIV RATI S O RAM ASRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
185 KHIRON UP-33-011-045-005/166
(RAIPUR) 		3133011000NRG23040120230638767 04/01/2023 JAI SHREE 3133011WL040394 JAI SHREE 00059 BARB0BUPGBX 1200 1200 Processed 19/01/2023 8052070507 JAY SHRI W O RAM BAKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
186 KHIRON UP-33-011-045-005/167
(RAIPUR) 		3133011000NRG23040120230638768 04/01/2023 CHANDRA KALI 3133011WL040394 CHANDRA KALI 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070414 CHANDRA KALI WO RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
187 KHIRON UP-33-011-045-005/183
(RAIPUR) 		3133011000NRG23040120230638770 04/01/2023 KHUSHI 3133011WL040394 KHUSHI 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070435 KHUSHI D O RAM LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
188 KHIRON UP-33-011-045-005/191
(RAIPUR) 		3133011000NRG23040120230638771 04/01/2023 RAM RATI 3133011WL040394 RAM RATI 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070429 RAM RATI WO JAGESHVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
189 KHIRON UP-33-011-045-005/204
(RAIPUR) 		3133011000NRG23040120230638772 04/01/2023 RAM KUMAR 3133011WL040394 RAM KUMAR 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070422 RAM KUMAR S/O BABA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
190 KHIRON UP-33-011-045-005/29
(RAIPUR) 		3133011000NRG23040120230638717 04/01/2023 JAGEYSWAR 3133011WL040387 JAGEYSWAR 00059 BARB0BUPGBX 1035 1035 Processed 19/01/2023 8052070426 JAGESHWAR SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
191 KHIRON UP-33-011-045-005/295-A
(RAIPUR) 		3133011000NRG23040120230638778 04/01/2023 SURJAN 3133011WL040394 SURJAN 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070433 SURJAN WO RAM SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
192 KHIRON UP-33-011-045-005/305
(RAIPUR) 		3133011000NRG23040120230638779 04/01/2023 PREM WATI 3133011WL040394 PREM WATI 00059 BARB0BUPGBX 800 800 Processed 19/01/2023 8052070431 Mrs. PREM WATI INDIAN BANK(607105)
193 KHIRON UP-33-011-045-005/314
(RAIPUR) 		3133011000NRG23040120230638780 04/01/2023 RAJ KUMARI 3133011WL040394 RAJ KUMARI 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070425 RAJ KUMARI WO HANOMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
194 KHIRON UP-33-011-045-005/318
(RAIPUR) 		3133011000NRG23040120230638781 04/01/2023 BHAGWAN DEEN 3133011WL040394 BHAGWAN DEEN 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070394 BHAGWANDEEN S O GAURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
195 KHIRON UP-33-011-045-005/329
(RAIPUR) 		3133011000NRG23040120230638782 04/01/2023 NEERAJ 3133011WL040394 NEERAJ 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070393 NEERAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
196 KHIRON UP-33-011-045-005/335
(RAIPUR) 		3133011000NRG23040120230638784 04/01/2023 DHOON WATI 3133011WL040394 DHOON WATI 00059 BARB0BUPGBX 600 600 Processed 19/01/2023 8052070428 DHUNWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
197 KHIRON UP-33-011-045-005/336
(RAIPUR) 		3133011000NRG23040120230638785 04/01/2023 ARTI 3133011WL040394 ARTI 00059 BARB0BUPGBX 600 600 Processed 19/01/2023 8052070427 Mrs. ARTI . INDIAN BANK(607105)
198 KHIRON UP-33-011-045-005/34
(RAIPUR) 		3133011000NRG23040120230638786 04/01/2023 KRISHANA DEVI 3133011WL040394 KRISHANA DEVI 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070396 KRISHNA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
199 KHIRON UP-33-011-045-005/36
(RAIPUR) 		3133011000NRG23040120230638789 04/01/2023 GURDIN 3133011WL040394 GURDIN 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070417 GURUDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
200 KHIRON UP-33-011-045-005/370
(RAIPUR) 		3133011000NRG23040120230638790 04/01/2023 ANJU 3133011WL040394 ANJU 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070432 ANJU DEVI W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
201 KHIRON UP-33-011-045-005/388
(RAIPUR) 		3133011000NRG23040120230638791 04/01/2023 SUNDARA 3133011WL040394 SUNDARA 00059 BARB0BUPGBX 1200 1200 Processed 19/01/2023 8052070421 SUNDARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
202 KHIRON UP-33-011-045-005/404
(RAIPUR) 		3133011000NRG23040120230638793 04/01/2023 GAYATRI DEVI 3133011WL040394 GAYATRI DEVI 00059 BARB0BUPGBX 1200 1200 Processed 19/01/2023 8052070436 GAYATRI DEVI D O HORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
203 KHIRON UP-33-011-045-005/51
(RAIPUR) 		3133011000NRG23040120230638719 04/01/2023 RAM PRAKASH 3133011WL040387 RAM PRAKASH 00059 BARB0BUPGBX 1035 1035 Processed 19/01/2023 8052070395 RAM PRAKASH SO SHIV LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
204 KHIRON UP-33-011-045-005/511
(RAIPUR) 		3133011000NRG23040120230638796 04/01/2023 CHANDRA PAL 3133011WL040394 CHANDRA PAL 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070438 CHANDRA PAL S/O SHIV SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
205 KHIRON UP-33-011-045-005/6
(RAIPUR) 		3133011000NRG23040120230638800 04/01/2023 RAGHUNATH SINGH 3133011WL040394 RAGHUNATH SINGH 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070398 RAGHU NATH SINGH SO BHARAT SIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
206 KHIRON UP-33-011-045-005/64-A
(RAIPUR) 		3133011000NRG23040120230638801 04/01/2023 KESHANA 3133011WL040394 KESHANA 00059 BARB0BUPGBX 1200 1200 Processed 19/01/2023 8052070434 KESHANA W O PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
207 KHIRON UP-33-011-045-005/78
(RAIPUR) 		3133011000NRG23040120230638803 04/01/2023 PUTTI LAL 3133011WL040394 PUTTI LAL 00059 BARB0BUPGBX 1400 1400 Processed 19/01/2023 8052070430 PUTTI LAL SO GURU DEEN BANK OF BARODA(606985)
208 KHIRON UP-33-011-045-005/81
(RAIPUR) 		3133011000NRG23040120230638808 04/01/2023 PARWATI 3133011WL040394 PARWATI 00059 BARB0BUPGBX 1200 1200 Processed 19/01/2023 8052070424 PARVATI W/O RAM BAKS BARODA UTTAR PRADESH GRAMIN BANK(606993)
209 KHIRON UP-33-011-045-005/91
(RAIPUR) 		3133011000NRG23040120230638811 04/01/2023 RAJ KUMARI 3133011WL040394 RAJ KUMARI 00059 BARB0BUPGBX 1000 1000 Processed 19/01/2023 8052070415 RAJ KUMARI S/O SHIV SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
210 KHIRON UP-33-011-045-005/97
(RAIPUR) 		3133011000NRG23040120230638815 04/01/2023 LUXMI SHANKER 3133011WL040394 LUXMI SHANKER 00059 BARB0BUPGBX 400 400 Processed 19/01/2023 8052070423 LAKSHMI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
211 KHIRON UP-33-011-048-001/126
(SAGUNI) 		3133011000NRG23040120230639039 04/01/2023 VILESHA 3133011WL040413 VILESHA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052070450 VILESHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
212 KHIRON UP-33-011-048-001/26
(SAGUNI) 		3133011000NRG23040120230639042 04/01/2023 LAMLAESHA DEVI 3133011WL040413 LAMLAESHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052070448 KAMLESHA DEVI WO RAM KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
213 KHIRON UP-33-011-048-001/29
(SAGUNI) 		3133011000NRG23040120230639043 04/01/2023 SUSHILA 3133011WL040413 SUSHILA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052070457 MR SUSHILA STATE BANK OF INDIA(508548)
214 KHIRON UP-33-011-048-001/4
(SAGUNI) 		3133011000NRG23040120230639045 04/01/2023 PREMA 3133011WL040413 PREMA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052070452 PREMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
215 KHIRON UP-33-011-048-001/63
(SAGUNI) 		3133011000NRG23040120230639050 04/01/2023 KESHAWATI 3133011WL040413 KESHAWATI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052070506 KESHAWATI WO RAM KUMAR DO MAHADEV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
216 KHIRON UP-33-011-048-003/49
(SAGUNI) 		3133011000NRG23040120230639053 04/01/2023 KALAVATI 3133011WL040413 KALAVATI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052070413 KALWATI W/O SRI LAL BAHADUR BANK OF INDIA(508505)
217 KHIRON UP-33-011-051-003/18
(SEWANPUR) 		3133011000NRG23040120230638874 04/01/2023 RANNO 3133011WL040403 RANNO 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8052070464 RANNO WO NANHKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
218 KHIRON UP-33-011-051-003/296
(SEWANPUR) 		3133011000NRG23040120230638875 04/01/2023 RANI 3133011WL040403 RANI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8052070497 RANI WO HARIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 208692 208692
219 KHIRON UP-33-011-012-001/459
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638910 04/01/2023 RAJRANI 3133011WL040406 RAJRANI 00059 BARB0SEMARI 1491 1491 Processed 19/01/2023 8052070579 RAJ RANI W/O DESH RAJ BANK OF BARODA(606985)
SubTotal 1491 1491
220 KHIRON UP-33-011-006-001/759
(BAKULIHA) 		3133011000NRG23040120230639018 04/01/2023 HARI LAL 3133011WL040411 HARI LAL 00078 CNRB0005521 426 426 Processed 19/01/2023 8052070606 HARILAL BANK OF BARODA(606985)
221 KHIRON UP-33-011-012-001/353
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638905 04/01/2023 SATISH KUMAR 3133011WL040406 SATISH KUMAR 00078 CNRB0005521 1491 1491 Processed 19/01/2023 8052070493 SATISH KUMAR CANARA BANK(508532)
222 KHIRON UP-33-011-012-001/405
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638906 04/01/2023 AMBIKA 3133011WL040406 AMBIKA 00078 CNRB0005521 1491 1491 Processed 19/01/2023 8052070513 AMBIKA CANARA BANK(508532)
223 KHIRON UP-33-011-012-001/502
(BEJEMAU KHAPURA) 		3133011000NRG23040120230638912 04/01/2023 KESHANA 3133011WL040406 KESHANA 00078 CNRB0005521 1491 1491 Processed 19/01/2023 8052070491 KESHANA & SURESH KUMAR BANK OF BARODA(606985)
224 KHIRON UP-33-011-014-001/337
(BHITARI) 		3133011000NRG23040120230639317 04/01/2023 GUDIYA 3133011WL040426 GUDIYA 00078 CNRB0005521 2982 2982 Processed 19/01/2023 8052070509 GUDIYA CANARA BANK(508532)
225 KHIRON UP-33-011-014-001/384
(BHITARI) 		3133011000NRG23040120230639318 04/01/2023 REEMA 3133011WL040426 REEMA 00078 CNRB0005521 2982 2982 Processed 19/01/2023 8052070492 RIMA CANARA BANK(508532)
226 KHIRON UP-33-011-014-001/402
(BHITARI) 		3133011000NRG23040120230639320 04/01/2023 SUSHEELA 3133011WL040426 SUSHEELA 00078 CNRB0005521 2982 2982 Processed 19/01/2023 8052070508 SUSHEELA CANARA BANK(508532)
227 KHIRON UP-33-011-014-001/405
(BHITARI) 		3133011000NRG23040120230639321 04/01/2023 REKHA 3133011WL040426 REKHA 00078 CNRB0005521 2982 2982 Processed 19/01/2023 8052070494 REKHA CANARA BANK(508532)
228 KHIRON UP-33-011-014-001/411
(BHITARI) 		3133011000NRG23040120230639322 04/01/2023 RAMU 3133011WL040426 RAMU 00078 CNRB0005521 2982 2982 Processed 19/01/2023 8052070512 RAMU CANARA BANK(508532)
229 KHIRON UP-33-011-014-001/47
(BHITARI) 		3133011000NRG23040120230639324 04/01/2023 VIJAY SHANKAR 3133011WL040426 VIJAY SHANKAR 00078 CNRB0005521 2982 2982 Processed 19/01/2023 8052070511 VIJAY SHANKAR CANARA BANK(508532)
230 KHIRON UP-33-011-033-003/58
(KHARGAPUR) 		3133011000NRG23040120230638986 04/01/2023 REKHA 3133011WL040410 REKHA 00078 CNRB0005521 804 804 Processed 19/01/2023 8052070510 REKHA CANARA BANK(508532)
SubTotal 23595 23595
231 KHIRON UP-33-011-045-005/127
(RAIPUR) 		3133011000NRG23040120230638764 04/01/2023 SHYAMA 3133011WL040394 SHYAMA 00176 IDIB000L014 1400 1400 Processed 19/01/2023 8052070550 Mrs. SHYAMA . INDIAN BANK(607105)
232 KHIRON UP-33-011-045-005/294
(RAIPUR) 		3133011000NRG23040120230638777 04/01/2023 GIRIJA DEVI 3133011WL040394 GIRIJA DEVI 00176 IDIB000L014 1000 1000 Processed 19/01/2023 8052070549 Mrs. Girija Devi INDIAN BANK(607105)
233 KHIRON UP-33-011-045-005/33
(RAIPUR) 		3133011000NRG23040120230638783 04/01/2023 BITULA 3133011WL040394 BITULA 00176 IDIB000L014 200 200 Processed 19/01/2023 8052070551 Mrs. VITULA . INDIAN BANK(607105)
234 KHIRON UP-33-011-045-005/351
(RAIPUR) 		3133011000NRG23040120230638787 04/01/2023 SANT LAL 3133011WL040394 SANT LAL 00176 IDIB000L014 1400 1400 Processed 19/01/2023 8052070536 Mr. SANT LAL . INDIAN BANK(607105)
235 KHIRON UP-33-011-045-005/68
(RAIPUR) 		3133011000NRG23040120230638802 04/01/2023 RAJ KUMARI 3133011WL040394 RAJ KUMARI 00176 IDIB000L014 1400 1400 Processed 19/01/2023 8052070548 Mrs. RAJ KUMARI INDIAN BANK(607105)
SubTotal 5400 5400
236 KHIRON UP-33-011-019-003/69
(DODEPUR) 		3133011000NRG23040120230638839 04/01/2023 VARISH ALI 3133011WL040399 VARISH ALI 00349 PSIB0021014 1491 1491 Processed 19/01/2023 8052070603 VARIS ALI PUNJAB & SIND BANK(607087)
237 KHIRON UP-33-011-034-006/1136
(KHIRON) 		3133011000NRG23040120230638884 04/01/2023 RAKESH KUMAR 3133011WL040405 RAKESH KUMAR 00349 PSIB0021014 1491 1491 Processed 19/01/2023 8052070605 RAKESH KUMAR PUNJAB & SIND BANK(607087)
238 KHIRON UP-33-011-034-006/1406
(KHIRON) 		3133011000NRG23040120230638890 04/01/2023 ANKULESH SINGH 3133011WL040405 ANKULESH SINGH 00349 PSIB0021014 1491 1491 Processed 19/01/2023 8052070604 ANKULESH PUNJAB & SIND BANK(607087)
239 KHIRON UP-33-011-042-003/208
(MIRZAPUR) 		3133011000NRG23040120230638003 04/01/2023 KELA WATI 3133011WL040348 KELA WATI 00349 PSIB0021014 1491 1491 Processed 19/01/2023 8052070600 KELA WATI PUNJAB & SIND BANK(607087)
240 KHIRON UP-33-011-048-001/10
(SAGUNI) 		3133011000NRG23040120230639036 04/01/2023 REETA 3133011WL040413 REETA 00349 PSIB0021014 2556 2556 Processed 19/01/2023 8052070602 REETA PUNJAB & SIND BANK(607087)
241 KHIRON UP-33-011-048-003/88
(SAGUNI) 		3133011000NRG23040120230639054 04/01/2023 SUMAN 3133011WL040413 SUMAN 00349 PSIB0021014 2556 2556 Processed 19/01/2023 8052070601 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 11076 11076
242 KHIRON UP-33-011-048-001/112
(SAGUNI) 		3133011000NRG23040120230639037 04/01/2023 BRAJESH 3133011WL040413 BRAJESH 00349 PSIB0021209 2556 2556 Processed 19/01/2023 8052070607 BRAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
243 KHIRON UP-33-011-048-001/409
(SAGUNI) 		3133011000NRG23040120230639048 04/01/2023 RAJESH 3133011WL040413 RAJESH 00349 PSIB0021209 1917 1917 Processed 19/01/2023 8052070608 RAJESH KUMAR PUNJAB & SIND BANK(607087)
244 KHIRON UP-33-011-048-001/91
(SAGUNI) 		3133011000NRG23040120230639051 04/01/2023 MANORAMA 3133011WL040413 MANORAMA 00349 PSIB0021209 2556 2556 Processed 19/01/2023 8052070610 MANORAMA WO RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
245 KHIRON UP-33-011-051-001/323
(SEWANPUR) 		3133011000NRG23040120230638873 04/01/2023 ATUL KUMAR 3133011WL040403 ATUL KUMAR 00349 PSIB0021209 426 426 Processed 19/01/2023 8052070609 ATUL KUMAR SO SHRI PAL YADAV PUNJAB & SIND BANK(607087)
SubTotal 7455 7455
246 KHIRON UP-33-011-045-005/250
(RAIPUR) 		3133011000NRG23040120230638776 04/01/2023 MAMTA 3133011WL040394 MAMTA 00354 PUNB0135710 1200 1200 Processed 19/01/2023 8052070611 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
247 KHIRON UP-33-011-045-005/526
(RAIPUR) 		3133011000NRG23040120230638798 04/01/2023 ROSHAN LAL 3133011WL040394 ROSHAN LAL 00354 PUNB0781400 1400 1400 Processed 19/01/2023 8052070540 ROSHAN KUMAR S/O RAM SEWAK PUNJAB NATIONAL BANK(508568)
248 KHIRON UP-33-011-045-005/79
(RAIPUR) 		3133011000NRG23040120230638805 04/01/2023 SATTYA PRAKASH 3133011WL040394 SATTYA PRAKASH 00354 PUNB0781400 1400 1400 Processed 19/01/2023 8052070539 SATYA PRAKASH S/O SUNDAR PUNJAB NATIONAL BANK(508568)
249 KHIRON UP-33-011-045-005/79
(RAIPUR) 		3133011000NRG23040120230638806 04/01/2023 SAVITA 3133011WL040394 SAVITA 00354 PUNB0781400 1200 1200 Processed 19/01/2023 8052070541 SAVITA W/O SATYA PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
250 KHIRON UP-33-011-045-005/55
(RAIPUR) 		3133011000NRG23040120230638799 04/01/2023 SURAJ 3133011WL040394 SURAJ 00415 SBIN0001644 1200 1200 Processed 19/01/2023 8052070364 Suraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
251 KHIRON UP-33-011-029-003/120
(KALOOPUR) 		3133011029NRG23040120230637640 04/01/2023 DHEERAJ KUMAR 3133011029WL040320 DHEERAJ KUMAR 00415 SBIN0016706 1407 1407 Processed 19/01/2023 8052070362 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
252 KHIRON UP-33-011-029-003/33
(KALOOPUR) 		3133011029NRG23040120230637648 04/01/2023 RAMESH 3133011029WL040320 RAMESH 00415 SBIN0016706 1407 1407 Processed 19/01/2023 8052070614 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHIRON UP-33-011-048-001/257
(SAGUNI) 		3133011000NRG23040120230639041 04/01/2023 POONAM 3133011WL040413 POONAM 00415 SBIN0016706 2556 2556 Processed 19/01/2023 8052070359 MRS POONAM POONAM STATE BANK OF INDIA(508548)
254 KHIRON UP-33-011-048-001/335
(SAGUNI) 		3133011000NRG23040120230639044 04/01/2023 BEENU 3133011WL040413 BEENU 00415 SBIN0016706 2556 2556 Processed 19/01/2023 8052070615 BINOO INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHIRON UP-33-011-048-001/406
(SAGUNI) 		3133011000NRG23040120230639047 04/01/2023 MALATI 3133011WL040413 MALATI 00415 SBIN0016706 1917 1917 Processed 19/01/2023 8052070361 MR MALTI STATE BANK OF INDIA(508548)
256 KHIRON UP-33-011-048-003/211
(SAGUNI) 		3133011000NRG23040120230639052 04/01/2023 RESHMA 3133011WL040413 RESHMA 00415 SBIN0016706 2556 2556 Processed 19/01/2023 8052070360 MR RESHAMA STATE BANK OF INDIA(508548)
SubTotal 12399 12399
257 KHIRON UP-33-011-014-001/397
(BHITARI) 		3133011000NRG23040120230639319 04/01/2023 POOJA GUPTA 3133011WL040426 POOJA GUPTA 00415 SBIN0018416 2982 2982 Processed 19/01/2023 8052070363 Mrs. POOJA GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
Total 384645 384645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRON UP3133011_040123APB_FTO_1904198 Bank of Baroda BARB0ATARHA ATRAHAR 25326
2 KHIRON UP3133011_040123APB_FTO_1904198 Bank of Baroda BARB0DBSAHJ SAHJAURA 7382
3 KHIRON UP3133011_040123APB_FTO_1904198 Bank of Baroda BARB0LALGAN LALGANJ, DIST RAIBARELI 2800
4 KHIRON UP3133011_040123APB_FTO_1904198 Bank of Baroda BARB0SEMARI SEMARI 9549
5 KHIRON UP3133011_040123APB_FTO_1904198 Bank of Baroda BARB0SEMARI SEMARI, UP 56172
6 KHIRON UP3133011_040123APB_FTO_1904198 Bank of Baroda BARB0SEMARI SEMRI 1491
7 KHIRON UP3133011_040123APB_FTO_1904198 Bank of India BKID0007021 LALGANJ 2435
8 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0BUPGBX BHEETAR GAON 4473
9 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0BUPGBX KHIRON 42837
10 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0BUPGBX KUNDANGANJ 5112
11 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0BUPGBX NIHASTHA 12261
12 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0BUPGBX NIHSTHA 6882
13 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0BUPGBX PAHO 84336
14 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0BUPGBX RANAPUR PAHRAULI 15504
15 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0BUPGBX SAHJAURA 37287
16 KHIRON UP3133011_040123APB_FTO_1904198 Baroda U.P. Bank BARB0SEMARI SEMRI 1491
17 KHIRON UP3133011_040123APB_FTO_1904198 Canara Bank CNRB0005521 BHITARI 23595
18 KHIRON UP3133011_040123APB_FTO_1904198 Indian Bank IDIB000L014 LALGANJ 5400
19 KHIRON UP3133011_040123APB_FTO_1904198 Punjab & Sind Bank PSIB0021014 KHIRON 11076
20 KHIRON UP3133011_040123APB_FTO_1904198 Punjab & Sind Bank PSIB0021209 HARIRAMKHERA 7455
21 KHIRON UP3133011_040123APB_FTO_1904198 Punjab National Bank PUNB0135710 Lalganj Rae Bareilly 1200
22 KHIRON UP3133011_040123APB_FTO_1904198 Punjab National Bank PUNB0781400 LALGANJ UP 4000
23 KHIRON UP3133011_040123APB_FTO_1904198 State Bank of India SBIN0001644 LALGANJ 1200
24 KHIRON UP3133011_040123APB_FTO_1904198 State Bank of India SBIN0016706 KHIRON 12399
25 KHIRON UP3133011_040123APB_FTO_1904198 State Bank of India SBIN0018416 SEMRI 2982

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