Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133018_210123APB_FTO_1990211
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 SALON UP-33-018-018-002/425
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676195 21/01/2023 archana 3133018WL042815 archana 00045 BARB0PIYARE 852 852 Processed 25/01/2023 8169960137 ARCHANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SALON UP-33-018-018-002/425
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676194 21/01/2023 archana 3133018WL042815 archana 00045 BARB0PIYARE 639 639 Processed 25/01/2023 8169960136 ARCHANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SALON UP-33-018-023-002/267
(JAUDAHA) 		3133018000NRG23210120230676413 21/01/2023 ANEETA DEVI 3133018WL042835 ANEETA DEVI 00045 BARB0PIYARE 2982 2982 Processed 25/01/2023 8169960135 ANITA WO LATE SHIV KUMAR GIRI BANK OF BARODA(606985)
SubTotal 4473 4473
4 SALON UP-33-018-003-002/03
(ATAR THARIYA) 		3133018000NRG23210120230676359 21/01/2023 Rakesh Kumar 3133018WL042829 Rakesh Kumar 00045 BARB0SALRAE 2982 2982 Processed 25/01/2023 8169960105 RAKESH KUMAR SO TULSI RAM BANK OF BARODA(606985)
5 SALON UP-33-018-003-002/125
(ATAR THARIYA) 		3133018000NRG23210120230676275 21/01/2023 Dinesh 3133018WL042822 Dinesh 00045 BARB0SALRAE 2343 2343 Processed 25/01/2023 8169960107 DINESH KUMAR SO RAM ASRE BANK OF BARODA(606985)
6 SALON UP-33-018-003-002/183
(ATAR THARIYA) 		3133018000NRG23210120230676361 21/01/2023 Ishwardei 3133018WL042829 Ishwardei 00045 BARB0SALRAE 2982 2982 Processed 25/01/2023 8169960104 ISHWAR DEI WO RAM KISHUN BANK OF BARODA(606985)
7 SALON UP-33-018-003-002/21
(ATAR THARIYA) 		3133018000NRG23210120230676279 21/01/2023 Kamlesh 3133018WL042822 Kamlesh 00045 BARB0SALRAE 852 852 Processed 25/01/2023 8169960205 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
8 SALON UP-33-018-003-002/366
(ATAR THARIYA) 		3133018000NRG23210120230676251 21/01/2023 AMRET LAL 3133018WL042820 AMRET LAL 00045 BARB0SALRAE 1278 1278 Processed 25/01/2023 8169960200 MR AMRIT LAL STATE BANK OF INDIA(508548)
9 SALON UP-33-018-003-002/369
(ATAR THARIYA) 		3133018000NRG23210120230676252 21/01/2023 Bittan 3133018WL042820 Bittan 00045 BARB0SALRAE 213 213 Processed 25/01/2023 8169960106 BITTAN DEVI W/O AMAR BAHADUR BANK OF BARODA(606985)
10 SALON UP-33-018-003-002/400
(ATAR THARIYA) 		3133018000NRG23210120230676285 21/01/2023 Guddi 3133018WL042822 Guddi 00045 BARB0SALRAE 426 426 Processed 25/01/2023 8169960201 GUDDI W/O MAYA RAM BANK OF BARODA(606985)
11 SALON UP-33-018-003-002/549
(ATAR THARIYA) 		3133018000NRG23210120230676289 21/01/2023 Ram nihor 3133018WL042822 Ram nihor 00045 BARB0SALRAE 639 639 Processed 25/01/2023 8169960207 RAMNIHOR SO JHARI BANK OF BARODA(606985)
12 SALON UP-33-018-003-002/550
(ATAR THARIYA) 		3133018000NRG23210120230676365 21/01/2023 ramraj 3133018WL042829 ramraj 00045 BARB0SALRAE 2982 2982 Processed 25/01/2023 8169960103 Ram Raj BANK OF BARODA(606985)
13 SALON UP-33-018-003-002/68
(ATAR THARIYA) 		3133018000NRG23210120230676294 21/01/2023 Surajpal 3133018WL042822 Surajpal 00045 BARB0SALRAE 2130 2130 Processed 25/01/2023 8169960199 SURAJ PAL S O LAXMAN BANK OF BARODA(606985)
14 SALON UP-33-018-003-002/7
(ATAR THARIYA) 		3133018000NRG23210120230676242 21/01/2023 hari prasad 3133018WL042819 hari prasad 00045 BARB0SALRAE 2982 2982 Processed 25/01/2023 8169960202 HARI PRASAD S/O RAM BAHADUR BANK OF BARODA(606985)
15 SALON UP-33-018-003-002/729
(ATAR THARIYA) 		3133018000NRG23210120230676243 21/01/2023 rajedra 3133018WL042819 rajedra 00045 BARB0SALRAE 2982 2982 Processed 25/01/2023 8169960204 RAJENDRA SO SUKHRAM BANK OF BARODA(606985)
16 SALON UP-33-018-003-002/813
(ATAR THARIYA) 		3133018000NRG23210120230676367 21/01/2023 anita 3133018WL042829 anita 00045 BARB0SALRAE 2982 2982 Processed 25/01/2023 8169960203 ANITA WO RAKESH KUMAR BANK OF BARODA(606985)
17 SALON UP-33-018-003-002/841
(ATAR THARIYA) 		3133018000NRG23210120230676370 21/01/2023 laxmikant 3133018WL042829 laxmikant 00045 BARB0SALRAE 2982 2982 Processed 25/01/2023 8169960206 LAXMI KANT SO RAMESWAR BANK OF BARODA(606985)
18 SALON UP-33-018-003-002/850
(ATAR THARIYA) 		3133018000NRG23210120230676255 21/01/2023 meera 3133018WL042820 meera 00045 BARB0SALRAE 1278 1278 Processed 25/01/2023 8169960210 MRS MEERA MEERA STATE BANK OF INDIA(508548)
19 SALON UP-33-018-003-002/897
(ATAR THARIYA) 		3133018000NRG23210120230676299 21/01/2023 Harilal 3133018WL042822 Harilal 00045 BARB0SALRAE 2343 2343 Processed 25/01/2023 8169960211 HARILAL . INDUSIND BANK(607189)
20 SALON UP-33-018-012-002/236
(BHAWANIPUR) 		3133018000NRG23210120230676902 21/01/2023 Shakuntala 3133018WL042869 Shakuntala 00045 BARB0SALRAE 426 426 Processed 25/01/2023 8169960209 SHKUNTLA BANK OF BARODA(606985)
21 SALON UP-33-018-032-003/64
(KEVALI MAHIMA) 		3133018000NRG23210120230676357 21/01/2023 Savitri 3133018WL042828 Savitri 00045 BARB0SALRAE 852 852 Processed 25/01/2023 8169960198 SAVITRI WO SUKHLAL BANK OF BARODA(606985)
22 SALON UP-33-018-037-005/657
(KITHAWAN) 		3133018000NRG23210120230677630 21/01/2023 Mukesh 3133018WL042911 Mukesh 00045 BARB0SALRAE 1278 1278 Processed 25/01/2023 8169960208 MUKESH BANK OF BARODA(606985)
SubTotal 34932 34932
23 SALON UP-33-018-003-002/162
(ATAR THARIYA) 		3133018000NRG23210120230676360 21/01/2023 dharam pal 3133018WL042829 dharam pal 00059 BARB0BUPGBX 2769 2769 Processed 25/01/2023 8169960185 DHARMPAL S O SAMSHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SALON UP-33-018-003-002/204
(ATAR THARIYA) 		3133018000NRG23210120230676362 21/01/2023 sushila 3133018WL042829 sushila 00059 BARB0BUPGBX 2982 2982 Processed 25/01/2023 8169960187 SUSHILA WO RANJEET VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SALON UP-33-018-003-002/351
(ATAR THARIYA) 		3133018000NRG23210120230676239 21/01/2023 Ram naresh 3133018WL042819 Ram naresh 00059 BARB0BUPGBX 2982 2982 Processed 25/01/2023 8169960164 RAM NARESH SHARMA S.OM AYODHY BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SALON UP-33-018-003-002/429
(ATAR THARIYA) 		3133018000NRG23210120230676364 21/01/2023 Chhittan lal 3133018WL042829 Chhittan lal 00059 BARB0BUPGBX 2982 2982 Processed 25/01/2023 8169960186 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 SALON UP-33-018-006-002/101
(BAGHAULA) 		3133018000NRG23210120230676206 21/01/2023 ram kali 3133018WL042816 ram kali 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960117 RAM KALI W/O BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SALON UP-33-018-006-002/102
(BAGHAULA) 		3133018000NRG23210120230676207 21/01/2023 meena 3133018WL042816 meena 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960177 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SALON UP-33-018-006-002/125
(BAGHAULA) 		3133018000NRG23210120230676232 21/01/2023 sukhen 3133018WL042817 sukhen 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960159 SUKHEN S/O BINDADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SALON UP-33-018-006-002/167
(BAGHAULA) 		3133018000NRG23210120230676209 21/01/2023 Sukhdev 3133018WL042816 Sukhdev 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960111 SUKHDEV S/O PARSHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SALON UP-33-018-006-002/238
(BAGHAULA) 		3133018000NRG23210120230676211 21/01/2023 Raj kumar 3133018WL042816 Raj kumar 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960163 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
32 SALON UP-33-018-006-002/24
(BAGHAULA) 		3133018000NRG23210120230676212 21/01/2023 Rajkumari 3133018WL042816 Rajkumari 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960161 RAJ KUMARI W/O GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SALON UP-33-018-006-002/253
(BAGHAULA) 		3133018000NRG23210120230676213 21/01/2023 Ram Lal 3133018WL042816 Ram Lal 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960115 RAM LAL S/O BABOO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SALON UP-33-018-006-002/357
(BAGHAULA) 		3133018000NRG23210120230676233 21/01/2023 ramsewak 3133018WL042817 ramsewak 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960112 RAM SEWAK SO RAM SUMERE BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SALON UP-33-018-006-002/36
(BAGHAULA) 		3133018000NRG23210120230676214 21/01/2023 HANSH RAJ 3133018WL042816 HANSH RAJ 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960110 HANSRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SALON UP-33-018-006-002/361
(BAGHAULA) 		3133018000NRG23210120230676215 21/01/2023 harilal 3133018WL042816 harilal 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960108 HARI LAL S.O BINDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SALON UP-33-018-006-002/392
(BAGHAULA) 		3133018000NRG23210120230676218 21/01/2023 Gyanwati 3133018WL042816 Gyanwati 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960176 GYANVATI W/O KISHUN LAL DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
38 SALON UP-33-018-006-002/400
(BAGHAULA) 		3133018000NRG23210120230676219 21/01/2023 ulla devi 3133018WL042816 ulla devi 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960168 ULLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SALON UP-33-018-006-002/43
(BAGHAULA) 		3133018000NRG23210120230676220 21/01/2023 RAJPATI 3133018WL042816 RAJPATI 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960114 RAJ PATI W/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SALON UP-33-018-006-002/459-A
(BAGHAULA) 		3133018000NRG23210120230676222 21/01/2023 reeta 3133018WL042816 reeta 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960171 MRS REETA STATE BANK OF INDIA(508548)
41 SALON UP-33-018-006-002/477
(BAGHAULA) 		3133018000NRG23210120230676223 21/01/2023 Shiv pati 3133018WL042816 Shiv pati 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960169 SHIVPATI WO CHATRPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 SALON UP-33-018-006-002/529
(BAGHAULA) 		3133018000NRG23210120230676224 21/01/2023 Sudevi 3133018WL042816 Sudevi 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960172 SUDEVI BANK OF BARODA(606985)
43 SALON UP-33-018-006-002/55
(BAGHAULA) 		3133018000NRG23210120230676226 21/01/2023 vidyawati 3133018WL042816 vidyawati 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960113 REKHA W/O NAND LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SALON UP-33-018-006-002/614
(BAGHAULA) 		3133018000NRG23210120230676228 21/01/2023 Asha 3133018WL042816 Asha 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960173 ASHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SALON UP-33-018-006-002/85
(BAGHAULA) 		3133018000NRG23210120230676231 21/01/2023 Jagdesh 3133018WL042816 Jagdesh 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960162 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
46 SALON UP-33-018-011-002/121
(BHAGWANPUR BADHAIYA) 		3133018000NRG23210120230677058 21/01/2023 Ram sajiwan 3133018WL042880 Ram sajiwan 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960181 RAM SAJIWAN S/O BHOGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SALON UP-33-018-011-002/138
(BHAGWANPUR BADHAIYA) 		3133018000NRG23210120230677059 21/01/2023 suman 3133018WL042880 suman 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960182 SUMAN WO SAMER BHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SALON UP-33-018-011-002/179
(BHAGWANPUR BADHAIYA) 		3133018000NRG23210120230677061 21/01/2023 pappu 3133018WL042880 pappu 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960183 PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SALON UP-33-018-011-002/228
(BHAGWANPUR BADHAIYA) 		3133018000NRG23210120230677063 21/01/2023 Dhanpat 3133018WL042880 Dhanpat 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960184 DHANAPT WO SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SALON UP-33-018-011-002/551
(BHAGWANPUR BADHAIYA) 		3133018000NRG23210120230677067 21/01/2023 madhuri 3133018WL042880 madhuri 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960098 MADHURI WO MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 SALON UP-33-018-015-001/143
(DARASWAN) 		3133018000NRG23210120230676383 21/01/2023 Sunita 3133018WL042831 Sunita 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960100 SUNITA DEVI WO HARPAL MAURYA BANK OF BARODA(606985)
52 SALON UP-33-018-015-001/345
(DARASWAN) 		3133018000NRG23210120230676387 21/01/2023 Ratiram 3133018WL042831 Ratiram 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960160 RATIRAM SO DATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 SALON UP-33-018-015-001/58
(DARASWAN) 		3133018000NRG23210120230676389 21/01/2023 Suresh 3133018WL042831 Suresh 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960174 SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 SALON UP-33-018-015-001/622
(DARASWAN) 		3133018000NRG23210120230676390 21/01/2023 Arun kumar 3133018WL042831 Arun kumar 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960175 ARUN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 SALON UP-33-018-015-001/78
(DARASWAN) 		3133018000NRG23210120230676393 21/01/2023 manisha devi 3133018WL042831 manisha devi 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960165 MANISHA DEVI WO NIRMAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 SALON UP-33-018-018-002/108
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676175 21/01/2023 nanda devi 3133018WL042815 nanda devi 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960144 NANDA DEVI W/O RAM SAJIWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 SALON UP-33-018-018-002/108
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676174 21/01/2023 nanda devi 3133018WL042815 nanda devi 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960143 NANDA DEVI W/O RAM SAJIWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SALON UP-33-018-018-002/111
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676177 21/01/2023 nesha devi 3133018WL042815 nesha devi 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960141 NISHA DEVI WO RAJENDRA KUMAR BANK OF BARODA(606985)
59 SALON UP-33-018-018-002/111
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676176 21/01/2023 nesha devi 3133018WL042815 nesha devi 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960140 NISHA DEVI WO RAJENDRA KUMAR BANK OF BARODA(606985)
60 SALON UP-33-018-018-002/18
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676180 21/01/2023 ramkali 3133018WL042815 ramkali 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960130 RAMKALI W/O HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 SALON UP-33-018-018-002/18
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676181 21/01/2023 ramkali 3133018WL042815 ramkali 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960129 RAMKALI W/O HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 SALON UP-33-018-018-002/398
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676193 21/01/2023 nesha 3133018WL042815 nesha 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960150 NEESHA WO VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 SALON UP-33-018-018-002/398
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676192 21/01/2023 nesha 3133018WL042815 nesha 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960149 NEESHA WO VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 SALON UP-33-018-018-002/504
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676199 21/01/2023 sona 3133018WL042815 sona 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960152 SONA W/O PREM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 SALON UP-33-018-018-002/504
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676198 21/01/2023 sona 3133018WL042815 sona 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960151 SONA W/O PREM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 SALON UP-33-018-018-002/80
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676201 21/01/2023 Shree devi 3133018WL042815 Shree devi 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960127 SHRI DEVI WO RAMCHANDRA BANK OF BARODA(606985)
67 SALON UP-33-018-018-002/80
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676200 21/01/2023 Shree devi 3133018WL042815 Shree devi 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960128 SHRI DEVI WO RAMCHANDRA BANK OF BARODA(606985)
68 SALON UP-33-018-032-003/100
(KEVALI MAHIMA) 		3133018000NRG23210120230676348 21/01/2023 Suneeta 3133018WL042828 Suneeta 00059 BARB0BUPGBX 213 213 Processed 25/01/2023 8169960180 SUNITA W/O SHRI PAL UCO BANK(607066)
69 SALON UP-33-018-032-003/63
(KEVALI MAHIMA) 		3133018000NRG23210120230676356 21/01/2023 Sajau 3133018WL042828 Sajau 00059 BARB0BUPGBX 213 213 Processed 25/01/2023 8169960179 SAJAU DEVI W/O DAN PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 SALON UP-33-018-037-005/103
(KITHAWAN) 		3133018000NRG23210120230677570 21/01/2023 dharmesh kumar 3133018WL042911 dharmesh kumar 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960126 DHERMESHKUMAR S/O RAMPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 SALON UP-33-018-037-005/105
(KITHAWAN) 		3133018000NRG23210120230677571 21/01/2023 Budha 3133018WL042911 Budha 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960157 Boodha BANK OF BARODA(606985)
72 SALON UP-33-018-037-005/113
(KITHAWAN) 		3133018000NRG23210120230677572 21/01/2023 dhurpata 3133018WL042911 dhurpata 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960142 Mrs. DHURPATA W/O LAL CHANDRA INDIAN BANK(607105)
73 SALON UP-33-018-037-005/215
(KITHAWAN) 		3133018000NRG23210120230677586 21/01/2023 PERAIN 3133018WL042911 PERAIN 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960119 PERAIN WO SIDDHA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 SALON UP-33-018-037-005/268
(KITHAWAN) 		3133018000NRG23210120230677590 21/01/2023 Ram kishun 3133018WL042911 Ram kishun 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960138 RAM KISUN S/O SADDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 SALON UP-33-018-037-005/290
(KITHAWAN) 		3133018000NRG23210120230677591 21/01/2023 Radhelal 3133018WL042911 Radhelal 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960139 RADHE LAL S/O MAIKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 SALON UP-33-018-037-005/298
(KITHAWAN) 		3133018000NRG23210120230677593 21/01/2023 VIMLA 3133018WL042911 VIMLA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960120 VIMLA D/O PARASU BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 SALON UP-33-018-037-005/310
(KITHAWAN) 		3133018000NRG23210120230677596 21/01/2023 Kandhai 3133018WL042911 Kandhai 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960147 KANDHAI S/O RAM SUFAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 SALON UP-33-018-037-005/323
(KITHAWAN) 		3133018000NRG23210120230677598 21/01/2023 Dayaram 3133018WL042911 Dayaram 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960146 DAYA RAM S/O MANHGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 SALON UP-33-018-037-005/398
(KITHAWAN) 		3133018000NRG23210120230677603 21/01/2023 Sona 3133018WL042911 Sona 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960124 Mrs. SONA . INDIAN BANK(607105)
80 SALON UP-33-018-037-005/432
(KITHAWAN) 		3133018000NRG23210120230677605 21/01/2023 Raju 3133018WL042911 Raju 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960148 RAJU S/O MAKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 SALON UP-33-018-037-005/466-A
(KITHAWAN) 		3133018000NRG23210120230677607 21/01/2023 anarkali 3133018WL042911 anarkali 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960145 ANAR KALI W/O SHOBH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 SALON UP-33-018-037-005/487
(KITHAWAN) 		3133018000NRG23210120230677613 21/01/2023 sakharam 3133018WL042911 sakharam 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960121 Mr. SAKHARAM INDIAN BANK(607105)
83 SALON UP-33-018-037-005/490
(KITHAWAN) 		3133018000NRG23210120230677614 21/01/2023 Pattu 3133018WL042911 Pattu 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960123 PATTU S/O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 SALON UP-33-018-037-005/511
(KITHAWAN) 		3133018000NRG23210120230677617 21/01/2023 bhuila 3133018WL042911 bhuila 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960155 BHUILA WO SANTRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 SALON UP-33-018-037-005/527
(KITHAWAN) 		3133018000NRG23210120230677621 21/01/2023 RAMJHARA 3133018WL042911 RAMJHARA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960122 RAMJHARA BANK OF BARODA(606985)
86 SALON UP-33-018-037-005/60
(KITHAWAN) 		3133018000NRG23210120230677624 21/01/2023 Nanku 3133018WL042911 Nanku 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169960125 NANKU S/O MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 SALON UP-33-018-038-002/2
(LAHUREPUR) 		3133018000NRG23210120230676164 21/01/2023 Pitana 3133018WL042814 Pitana 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960154 Mrs. Pitana . INDIAN BANK(607105)
88 SALON UP-33-018-038-002/380
(LAHUREPUR) 		3133018000NRG23210120230676165 21/01/2023 prabhawati 3133018WL042814 prabhawati 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960118 MRS PRABHA WATI STATE BANK OF INDIA(508548)
89 SALON UP-33-018-038-002/83
(LAHUREPUR) 		3133018000NRG23210120230676167 21/01/2023 chadni 3133018WL042814 chadni 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960156 Mrs. Chandni Devi INDIAN BANK(607105)
90 SALON UP-33-018-038-007/41
(LAHUREPUR) 		3133018000NRG23210120230676171 21/01/2023 phoolkali 3133018WL042814 phoolkali 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960153 Mrs. Fhul Kali INDIAN BANK(607105)
91 SALON UP-33-018-058-002/114
(REWHARA) 		3133018000NRG23210120230677792 21/01/2023 Ram sahai 3133018WL042922 Ram sahai 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169960167 RAM SAHAY S/O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 SALON UP-33-018-058-002/151
(REWHARA) 		3133018000NRG23210120230677794 21/01/2023 Geeta Devi 3133018WL042922 Geeta Devi 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169960178 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 SALON UP-33-018-058-002/161
(REWHARA) 		3133018000NRG23210120230677795 21/01/2023 Sri mati 3133018WL042922 Sri mati 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960166 SHRIMATI WO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 SALON UP-33-018-058-002/167
(REWHARA) 		3133018000NRG23210120230677796 21/01/2023 chedilal 3133018WL042922 chedilal 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960109 CHEDI LAL S/O RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 SALON UP-33-018-058-002/188
(REWHARA) 		3133018000NRG23210120230677797 21/01/2023 gulabkali 3133018WL042922 gulabkali 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169960116 GULAB KALI WO HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 SALON UP-33-018-058-002/20
(REWHARA) 		3133018000NRG23210120230677798 21/01/2023 krashnawati 3133018WL042922 krashnawati 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960170 KRISHNAWATI WO RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 SALON UP-33-018-058-002/216
(REWHARA) 		3133018000NRG23210120230677799 21/01/2023 hari shankar 3133018WL042922 hari shankar 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960101 HARISHANKAR S/O HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 SALON UP-33-018-058-002/43
(REWHARA) 		3133018000NRG23210120230677801 21/01/2023 Savitri 3133018WL042922 Savitri 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169960099 SAVITRI WO MAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 89247 89247
99 SALON UP-33-018-037-005/37-A
(KITHAWAN) 		3133018000NRG23210120230677601 21/01/2023 Shailesh kumar 3133018WL042911 Shailesh kumar 00176 IDIB000K247 1278 1278 Processed 25/01/2023 8169960196 Mr. SHAILESH KUMAR INDIAN BANK(607105)
100 SALON UP-33-018-037-005/449-A
(KITHAWAN) 		3133018000NRG23210120230677606 21/01/2023 mevalal 3133018WL042911 mevalal 00176 IDIB000K247 1278 1278 Processed 25/01/2023 8169960189 Mr. Meva Lal INDIAN BANK(607105)
101 SALON UP-33-018-037-005/492
(KITHAWAN) 		3133018000NRG23210120230677615 21/01/2023 Permila 3133018WL042911 Permila 00176 IDIB000K247 1278 1278 Processed 25/01/2023 8169960190 Mrs. PRAMILA W/O SHRI PAL INDIAN BANK(607105)
102 SALON UP-33-018-037-005/516
(KITHAWAN) 		3133018000NRG23210120230677618 21/01/2023 roopa devi 3133018WL042911 roopa devi 00176 IDIB000K247 1278 1278 Processed 25/01/2023 8169960192 Mrs. RUPA DEVI INDIAN BANK(607105)
103 SALON UP-33-018-037-005/589
(KITHAWAN) 		3133018000NRG23210120230677623 21/01/2023 neelu devi 3133018WL042911 neelu devi 00176 IDIB000K247 1278 1278 Processed 25/01/2023 8169960191 Mrs. NEELU DEVI INDIAN BANK(607105)
104 SALON UP-33-018-037-005/605
(KITHAWAN) 		3133018000NRG23210120230677625 21/01/2023 pardeep kumar 3133018WL042911 pardeep kumar 00176 IDIB000K247 1278 1278 Processed 25/01/2023 8169960193 Master. Pradeep Kumar KUMAR INDIAN BANK(607105)
105 SALON UP-33-018-037-005/606
(KITHAWAN) 		3133018000NRG23210120230677626 21/01/2023 Puttilal 3133018WL042911 Puttilal 00176 IDIB000K247 1278 1278 Processed 25/01/2023 8169960194 Mr. PUTTI LAL INDIAN BANK(607105)
106 SALON UP-33-018-037-005/611
(KITHAWAN) 		3133018000NRG23210120230677627 21/01/2023 Manoj kumar 3133018WL042911 Manoj kumar 00176 IDIB000K247 1065 1065 Processed 25/01/2023 8169960195 Mr. MANOJ KUMAR INDIAN BANK(607105)
107 SALON UP-33-018-037-005/661
(KITHAWAN) 		3133018000NRG23210120230677631 21/01/2023 Shuvpujan pandey 3133018WL042911 Shuvpujan pandey 00176 IDIB000K247 1278 1278 Processed 25/01/2023 8169960188 Shivpoojan Pandey BANK OF BARODA(606985)
SubTotal 11289 11289
108 SALON UP-33-018-003-002/221
(ATAR THARIYA) 		3133018000NRG23210120230676281 21/01/2023 Prema 3133018WL042822 Prema 00176 IDIB000S547 1704 1704 Processed 25/01/2023 8169960158 Mrs. PREMA DEVI W/O RAM BAHADUR INDIAN BANK(607105)
109 SALON UP-33-018-032-003/298
(KEVALI MAHIMA) 		3133018000NRG23210120230676352 21/01/2023 kamla devi 3133018WL042828 kamla devi 00176 IDIB000S547 213 213 Processed 25/01/2023 8169960197 Ms. KAMLA DEVI INDIAN BANK(607105)
SubTotal 1917 1917
110 SALON UP-33-018-003-002/205
(ATAR THARIYA) 		3133018000NRG23210120230676363 21/01/2023 nirmala 3133018WL042829 nirmala 00415 SBIN0001095 2982 2982 Processed 25/01/2023 8169960228 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
111 SALON UP-33-018-003-002/576
(ATAR THARIYA) 		3133018000NRG23210120230676291 21/01/2023 Moharram ali 3133018WL042822 Moharram ali 00415 SBIN0001095 2343 2343 Processed 25/01/2023 8169960220 MR MOHARRAM ALI STATE BANK OF INDIA(508548)
112 SALON UP-33-018-003-002/812
(ATAR THARIYA) 		3133018000NRG23210120230676244 21/01/2023 Ram ratan 3133018WL042819 Ram ratan 00415 SBIN0001095 2769 2769 Processed 25/01/2023 8169960239 Ram Ratan FINO PAYMENTS BANK LTD(608001)
113 SALON UP-33-018-003-002/817
(ATAR THARIYA) 		3133018000NRG23210120230676368 21/01/2023 sukkhi 3133018WL042829 sukkhi 00415 SBIN0001095 2982 2982 Processed 25/01/2023 8169960240 MR SUKKHI STATE BANK OF INDIA(508548)
114 SALON UP-33-018-012-002/87
(BHAWANIPUR) 		3133018000NRG23210120230676904 21/01/2023 Gyanchandra 3133018WL042869 Gyanchandra 00415 SBIN0001095 213 213 Processed 25/01/2023 8169960132 MR GYAN CHANDRA STATE BANK OF INDIA(508548)
115 SALON UP-33-018-012-003/641
(BHAWANIPUR) 		3133018000NRG23210120230676906 21/01/2023 rinku 3133018WL042870 rinku 00415 SBIN0001095 2982 2982 Processed 25/01/2023 8169960227 MR RINKOO LAL STATE BANK OF INDIA(508548)
116 SALON UP-33-018-012-003/666
(BHAWANIPUR) 		3133018000NRG23210120230676907 21/01/2023 Ramesh 3133018WL042870 Ramesh 00415 SBIN0001095 2982 2982 Processed 25/01/2023 8169960235 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
117 SALON UP-33-018-012-003/726
(BHAWANIPUR) 		3133018000NRG23210120230676910 21/01/2023 Dinesh kumar 3133018WL042870 Dinesh kumar 00415 SBIN0001095 2982 2982 Processed 25/01/2023 8169960222 MR DINESH KUMAR STATE BANK OF INDIA(508548)
118 SALON UP-33-018-032-003/06
(KEVALI MAHIMA) 		3133018000NRG23210120230676347 21/01/2023 RAM PRASAD 3133018WL042828 RAM PRASAD 00415 SBIN0001095 852 852 Processed 25/01/2023 8169960102 MR RAM PRASAD STATE BANK OF INDIA(508548)
119 SALON UP-33-018-032-003/143
(KEVALI MAHIMA) 		3133018000NRG23210120230676350 21/01/2023 Sukhrani 3133018WL042828 Sukhrani 00415 SBIN0001095 852 852 Processed 25/01/2023 8169960131 SUKH RANI BANK OF BARODA(606985)
120 SALON UP-33-018-032-003/304
(KEVALI MAHIMA) 		3133018000NRG23210120230676353 21/01/2023 RAMDULARI 3133018WL042828 RAMDULARI 00415 SBIN0001095 852 852 Processed 25/01/2023 8169960217 MRS RAM DULARI STATE BANK OF INDIA(508548)
121 SALON UP-33-018-032-003/61
(KEVALI MAHIMA) 		3133018000NRG23210120230676355 21/01/2023 DINESH KUMAR 3133018WL042828 DINESH KUMAR 00415 SBIN0001095 213 213 Processed 25/01/2023 8169960216 DINESH KUMAR S/O RATIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
122 SALON UP-33-018-037-005/375-A
(KITHAWAN) 		3133018000NRG23210120230677602 21/01/2023 Reeta Patel 3133018WL042911 Reeta Patel 00415 SBIN0001095 1278 1278 Processed 25/01/2023 8169960218 MRS REETA PATEL STATE BANK OF INDIA(508548)
SubTotal 24282 24282
123 SALON UP-33-018-037-005/02
(KITHAWAN) 		3133018000NRG23210120230677569 21/01/2023 Ram sumiran 3133018WL042911 Ram sumiran 00415 SBIN0015677 1278 1278 Processed 25/01/2023 8169960221 MR RAM SUMIRAN STATE BANK OF INDIA(508548)
124 SALON UP-33-018-037-005/161
(KITHAWAN) 		3133018000NRG23210120230677579 21/01/2023 Prema Devi 3133018WL042911 Prema Devi 00415 SBIN0015677 1278 1278 Processed 25/01/2023 8169960134 MRS PREMA DEVI STATE BANK OF INDIA(508548)
125 SALON UP-33-018-037-005/204
(KITHAWAN) 		3133018000NRG23210120230677585 21/01/2023 Gudda 3133018WL042911 Gudda 00415 SBIN0015677 1278 1278 Processed 25/01/2023 8169960226 MRS GUDDA STATE BANK OF INDIA(508548)
126 SALON UP-33-018-037-005/304
(KITHAWAN) 		3133018000NRG23210120230677594 21/01/2023 Sheela Kumari 3133018WL042911 Sheela Kumari 00415 SBIN0015677 1278 1278 Processed 25/01/2023 8169960133 Mrs. SHEELA KUMARI INDIAN BANK(607105)
127 SALON UP-33-018-037-005/322
(KITHAWAN) 		3133018000NRG23210120230677597 21/01/2023 raj kali 3133018WL042911 raj kali 00415 SBIN0015677 1278 1278 Processed 25/01/2023 8169960234 MRS RAJ KALI STATE BANK OF INDIA(508548)
128 SALON UP-33-018-037-005/476-A
(KITHAWAN) 		3133018000NRG23210120230677610 21/01/2023 SHYAM LAL 3133018WL042911 SHYAM LAL 00415 SBIN0015677 1278 1278 Processed 25/01/2023 8169960224 Shyamlal BANK OF BARODA(606985)
129 SALON UP-33-018-037-005/479
(KITHAWAN) 		3133018000NRG23210120230677611 21/01/2023 Gudiya 3133018WL042911 Gudiya 00415 SBIN0015677 1278 1278 Processed 25/01/2023 8169960225 MRS GUDIYA STATE BANK OF INDIA(508548)
130 SALON UP-33-018-037-005/523
(KITHAWAN) 		3133018000NRG23210120230677619 21/01/2023 dhanpata 3133018WL042911 dhanpata 00415 SBIN0015677 1278 1278 Processed 25/01/2023 8169960219 MRS DHANPATA STATE BANK OF INDIA(508548)
131 SALON UP-33-018-037-005/584
(KITHAWAN) 		3133018000NRG23210120230677622 21/01/2023 Dashradh 3133018WL042911 Dashradh 00415 SBIN0015677 1065 1065 Processed 25/01/2023 8169960231 MR DASHRATH STATE BANK OF INDIA(508548)
SubTotal 11289 11289
132 SALON UP-33-018-006-002/380
(BAGHAULA) 		3133018000NRG23210120230676217 21/01/2023 sesha 3133018WL042816 sesha 00415 SBIN0016863 1065 1065 Processed 25/01/2023 8169960223 MRS SHESHA STATE BANK OF INDIA(508548)
133 SALON UP-33-018-006-002/606
(BAGHAULA) 		3133018000NRG23210120230676227 21/01/2023 Suneeta 3133018WL042816 Suneeta 00415 SBIN0016863 1065 1065 Processed 25/01/2023 8169960232 MRS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
134 SALON UP-33-018-003-002/171
(ATAR THARIYA) 		3133018000NRG23210120230676236 21/01/2023 lalti 3133018WL042819 lalti 00415 SBIN0016957 2982 2982 Processed 25/01/2023 8169960230 MRS LALTI STATE BANK OF INDIA(508548)
135 SALON UP-33-018-003-002/432
(ATAR THARIYA) 		3133018000NRG23210120230676286 21/01/2023 JITENDRA KUMAR YADAV 3133018WL042822 JITENDRA KUMAR YADAV 00415 SBIN0016957 639 639 Processed 25/01/2023 8169960241 JITENDRA KUMAR YADAV SO RAMESHVAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 SALON UP-33-018-003-002/601
(ATAR THARIYA) 		3133018000NRG23210120230676292 21/01/2023 prabhawati 3133018WL042822 prabhawati 00415 SBIN0016957 2343 2343 Processed 25/01/2023 8169960233 MRS PRABHAWATI PRABHAWATI STATE BANK OF INDIA(508548)
137 SALON UP-33-018-003-002/858
(ATAR THARIYA) 		3133018000NRG23210120230676371 21/01/2023 kanchan 3133018WL042829 kanchan 00415 SBIN0016957 2769 2769 Processed 25/01/2023 8169960242 MRS KANCHAN STATE BANK OF INDIA(508548)
138 SALON UP-33-018-003-002/879
(ATAR THARIYA) 		3133018000NRG23210120230676372 21/01/2023 deepak 3133018WL042829 deepak 00415 SBIN0016957 2769 2769 Processed 25/01/2023 8169960238 MR AMRIT LAL STATE BANK OF INDIA(508548)
139 SALON UP-33-018-003-002/889
(ATAR THARIYA) 		3133018000NRG23210120230676373 21/01/2023 Reena 3133018WL042829 Reena 00415 SBIN0016957 2769 2769 Processed 25/01/2023 8169960229 MRS REENA DEVI STATE BANK OF INDIA(508548)
140 SALON UP-33-018-003-002/903
(ATAR THARIYA) 		3133018000NRG23210120230676256 21/01/2023 Kade prasad 3133018WL042820 Kade prasad 00415 SBIN0016957 1278 1278 Processed 25/01/2023 8169960237 KARE PRASAD S.O. RAM ANNAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
141 SALON UP-33-018-003-002/904
(ATAR THARIYA) 		3133018000NRG23210120230676374 21/01/2023 Suman 3133018WL042829 Suman 00415 SBIN0016957 2769 2769 Processed 25/01/2023 8169960236 MR SUMAN STATE BANK OF INDIA(508548)
SubTotal 18318 18318
142 SALON UP-33-018-018-002/83
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676202 21/01/2023 Kiran devi 3133018WL042815 Kiran devi 00462 UCBA0002944 639 639 Processed 25/01/2023 8169960212 KIRAN W/O RAM ASRE UCO BANK(607066)
143 SALON UP-33-018-018-002/83
(GADHI ISLAMNAGAR) 		3133018000NRG23210120230676203 21/01/2023 Kiran devi 3133018WL042815 Kiran devi 00462 UCBA0002944 852 852 Processed 25/01/2023 8169960213 KIRAN W/O RAM ASRE UCO BANK(607066)
144 SALON UP-33-018-037-005/119
(KITHAWAN) 		3133018000NRG23210120230677574 21/01/2023 radheshyam 3133018WL042911 radheshyam 00462 UCBA0002944 1278 1278 Processed 25/01/2023 8169960214 RADHE SHYAM S.O. PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
145 SALON UP-33-018-017-002/449
(DUBAHAN) 		3133018000NRG23210120230676911 21/01/2023 Satendra kumar 3133018WL042871 Satendra kumar 00462 UCBA0003044 2982 2982 Processed 25/01/2023 8169960215 SATYENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 203628 203628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALON UP3133018_210123APB_FTO_1990211 Bank of Baroda BARB0PIYARE Piyarepur 4473
2 SALON UP3133018_210123APB_FTO_1990211 Bank of Baroda BARB0SALRAE SALON, DIST RAI BARELI 34932
3 SALON UP3133018_210123APB_FTO_1990211 Baroda U.P. Bank BARB0BUPGBX KARAHIYA BAZAR 31950
4 SALON UP3133018_210123APB_FTO_1990211 Baroda U.P. Bank BARB0BUPGBX karhia bazar 4260
5 SALON UP3133018_210123APB_FTO_1990211 Baroda U.P. Bank BARB0BUPGBX KHAIRAHNI PAHARGANJ 13206
6 SALON UP3133018_210123APB_FTO_1990211 Baroda U.P. Bank BARB0BUPGBX Rohania 2982
7 SALON UP3133018_210123APB_FTO_1990211 Baroda U.P. Bank BARB0BUPGBX SALON 426
8 SALON UP3133018_210123APB_FTO_1990211 Baroda U.P. Bank BARB0BUPGBX SUCHI 36423
9 SALON UP3133018_210123APB_FTO_1990211 Indian Bank IDIB000K247 KITHAWA 11289
10 SALON UP3133018_210123APB_FTO_1990211 Indian Bank IDIB000S547 SALON 1917
11 SALON UP3133018_210123APB_FTO_1990211 State Bank of India SBIN0001095 SALON 24282
12 SALON UP3133018_210123APB_FTO_1990211 State Bank of India SBIN0015677 DHARAI 11289
13 SALON UP3133018_210123APB_FTO_1990211 State Bank of India SBIN0016863 SUCHI, AMETHI 2130
14 SALON UP3133018_210123APB_FTO_1990211 State Bank of India SBIN0016957 UMRI, AMETHI 18318
15 SALON UP3133018_210123APB_FTO_1990211 UCO Bank UCBA0002944 Karahiya Bazar 2769
16 SALON UP3133018_210123APB_FTO_1990211 UCO Bank UCBA0003044 SALON 2982

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