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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170008_100123APB_FTO_1942053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 sirathu UP-70-008-047-002/90106
(MIRJAPUR JABAIE) 		3170008000NRG23090120230178566 10/01/2023 SAKEEL AHMAD 3170008WL014408 SAKEEL AHMAD 00045 BARB0AFZALP 3195 3195 Processed 20/01/2023 8089005245 SHAKEEL AHMAD BANK OF BARODA(606985)
2 sirathu UP-70-008-047-002/90109
(MIRJAPUR JABAIE) 		3170008000NRG23090120230178567 10/01/2023 AAKIB 3170008WL014408 AAKIB 00045 BARB0AFZALP 2130 2130 Processed 20/01/2023 8089005244 MR MOHAMMAD AKIB STATE BANK OF INDIA(508548)
3 sirathu UP-70-008-047-002/90118
(MIRJAPUR JABAIE) 		3170008000NRG23090120230178568 10/01/2023 KAMLESH KUMAR 3170008WL014408 KAMLESH KUMAR 00045 BARB0AFZALP 1491 1491 Processed 20/01/2023 8089005243 KAMLESH S O SUKH LAL BANK OF BARODA(606985)
4 sirathu UP-70-008-057-002/75919
(PAHARPUR) 		3170008000NRG23100120230178979 10/01/2023 SUNAINA DEVI 3170008WL014445 SUNAINA DEVI 00045 BARB0AFZALP 1491 1491 Processed 20/01/2023 8089005242 SUNAINA DEVI W O SADEV KUMAR BANK OF BARODA(606985)
SubTotal 8307 8307
5 sirathu UP-70-008-055-001/435
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178222 10/01/2023 ASHOK KUMAR 3170008WL014371 ASHOK KUMAR 00045 BARB0ETAHXX 2982 2982 Processed 20/01/2023 8089005333 Ashok Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
6 sirathu UP-70-008-023-001/486
(HISAMPUR BAHAREMAU) 		3170008000NRG23090120230178013 10/01/2023 Daulat ram 3170008WL014363 Daulat ram 00045 BARB0MANJHA 213 213 Processed 20/01/2023 8089005285 Daulat Ram BANK OF BARODA(606985)
7 sirathu UP-70-008-023-001/486
(HISAMPUR BAHAREMAU) 		3170008000NRG23090120230178012 10/01/2023 Ranno Devi 3170008WL014363 Ranno Devi 00045 BARB0MANJHA 213 213 Processed 20/01/2023 8089005358 Ranno Devi BANK OF BARODA(606985)
8 sirathu UP-70-008-044-001/532
(MANMAU) 		3170008000NRG23090120230177886 10/01/2023 pawan viskarma 3170008WL014358 pawan viskarma 00045 BARB0MANJHA 2982 2982 Processed 20/01/2023 8089005357 Pawan Vishwakarma BANK OF BARODA(606985)
9 sirathu UP-70-008-055-001/318
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178218 10/01/2023 SEEMA DEVI 3170008WL014371 SEEMA DEVI 00045 BARB0MANJHA 2982 2982 Processed 20/01/2023 8089005286 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
10 sirathu UP-70-008-045-001/40613
(MANPUR GORA) 		3170008000NRG23090120230178298 10/01/2023 shiya Ram 3170008WL014389 shiya Ram 00045 BARB0SARSAW 213 213 Processed 20/01/2023 8089005283 Siyaram BANK OF BARODA(606985)
SubTotal 213 213
11 sirathu UP-70-008-043-003/1256
(MALAK SADDI) 		3170008000NRG23090120230178251 10/01/2023 reena devi 3170008WL014375 reena devi 00045 BARB0SHAURA 3195 3195 Processed 20/01/2023 8089005259 REENA DEVI WO RAKESH KUMAR BANK OF BARODA(606985)
12 sirathu UP-70-008-043-003/63954
(MALAK SADDI) 		3170008000NRG23090120230178262 10/01/2023 ARCHANA DEVI 3170008WL014376 ARCHANA DEVI 00045 BARB0SHAURA 1704 1704 Processed 20/01/2023 8089005275 Archana Devi BANK OF BARODA(606985)
13 sirathu UP-70-008-043-003/63956
(MALAK SADDI) 		3170008000NRG23090120230178250 10/01/2023 SANJU SONKAR 3170008WL014374 SANJU SONKAR 00045 BARB0SHAURA 2769 2769 Processed 20/01/2023 8089005278 Sanju Sonkar BANK OF BARODA(606985)
14 sirathu UP-70-008-043-003/86182
(MALAK SADDI) 		3170008000NRG23090120230178255 10/01/2023 hori llal 3170008WL014375 hori llal 00045 BARB0SHAURA 3195 3195 Processed 20/01/2023 8089005247 HORI LAL SO MATA DEEN BANK OF BARODA(606985)
15 sirathu UP-70-008-043-003/93966
(MALAK SADDI) 		3170008000NRG23090120230178257 10/01/2023 VIMLA DEVI 3170008WL014375 VIMLA DEVI 00045 BARB0SHAURA 3195 3195 Processed 20/01/2023 8089005252 VIMLA DEVI WO RAJENDRA KUMAR BANK OF BARODA(606985)
16 sirathu UP-70-008-066-001/102653
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178015 10/01/2023 GUDDI DEVI 3170008WL014365 GUDDI DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005249 GUDDI DEVI WO CHARAN SINGH BANK OF BARODA(606985)
17 sirathu UP-70-008-066-001/102653
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177904 10/01/2023 GUDDI DEVI 3170008WL014360 GUDDI DEVI 00045 BARB0SHAURA 1065 1065 Processed 20/01/2023 8089005250 GUDDI DEVI WO CHARAN SINGH BANK OF BARODA(606985)
18 sirathu UP-70-008-066-001/102682
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178017 10/01/2023 REKHA DEVI 3170008WL014365 REKHA DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005257 REKHA DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
19 sirathu UP-70-008-066-001/102694
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178018 10/01/2023 JANKI DEVI 3170008WL014365 JANKI DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005272 JANKI DEVI WO VIRENDRA KUMAR BANK OF BARODA(606985)
20 sirathu UP-70-008-066-001/102694
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177908 10/01/2023 JANKI DEVI 3170008WL014360 JANKI DEVI 00045 BARB0SHAURA 1704 1704 Processed 20/01/2023 8089005273 JANKI DEVI WO VIRENDRA KUMAR BANK OF BARODA(606985)
21 sirathu UP-70-008-066-001/103647
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177909 10/01/2023 RUKMANI 3170008WL014360 RUKMANI 00045 BARB0SHAURA 1491 1491 Processed 20/01/2023 8089005254 RUKMANI WO MAULA BANK OF BARODA(606985)
22 sirathu UP-70-008-066-001/103647
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178019 10/01/2023 RUKMANI 3170008WL014365 RUKMANI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005255 RUKMANI WO MAULA BANK OF BARODA(606985)
23 sirathu UP-70-008-066-002/102690
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178027 10/01/2023 NISHA DEVI 3170008WL014365 NISHA DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005261 NISHA WO PHUL CHANDRA BANK OF BARODA(606985)
24 sirathu UP-70-008-066-002/102690
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177918 10/01/2023 NISHA DEVI 3170008WL014360 NISHA DEVI 00045 BARB0SHAURA 1704 1704 Processed 20/01/2023 8089005260 NISHA WO PHUL CHANDRA BANK OF BARODA(606985)
25 sirathu UP-70-008-066-002/103648
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177920 10/01/2023 TULSHI DASS 3170008WL014360 TULSHI DASS 00045 BARB0SHAURA 1704 1704 Processed 20/01/2023 8089005256 MR TULSI DAS STATE BANK OF INDIA(508548)
26 sirathu UP-70-008-066-002/174432
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178034 10/01/2023 ANUSUIYA DEVI 3170008WL014365 ANUSUIYA DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005264 MRS ANUSUIYA DEVI STATE BANK OF INDIA(508548)
27 sirathu UP-70-008-066-002/174432
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178033 10/01/2023 shivbaboo 3170008WL014365 shivbaboo 00045 BARB0SHAURA 426 426 Processed 20/01/2023 8089005262 SHIV BABU SO DOODH NATH BANK OF BARODA(606985)
28 sirathu UP-70-008-066-002/174432
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177926 10/01/2023 shivbaboo 3170008WL014360 shivbaboo 00045 BARB0SHAURA 1704 1704 Processed 20/01/2023 8089005263 SHIV BABU SO DOODH NATH BANK OF BARODA(606985)
29 sirathu UP-70-008-066-002/219390
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178037 10/01/2023 DAYARAM 3170008WL014365 DAYARAM 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005274 MR DAYA RAM STATE BANK OF INDIA(508548)
30 sirathu UP-70-008-066-002/2234
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178039 10/01/2023 PHOOLA DEVI 3170008WL014365 PHOOLA DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005271 phoola devi wo mulchandra BANK OF BARODA(606985)
31 sirathu UP-70-008-066-002/53144
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178040 10/01/2023 VIMLA DEVI 3170008WL014365 VIMLA DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005268 vimala devi wo dharmendra kum BANK OF BARODA(606985)
32 sirathu UP-70-008-066-002/53160
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178041 10/01/2023 LAXMI DEVI 3170008WL014365 LAXMI DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005265 lakshmi devi wo rajendra BANK OF BARODA(606985)
33 sirathu UP-70-008-066-002/53165
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178042 10/01/2023 RAJ RANI 3170008WL014365 RAJ RANI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005269 rajrani wo mohnlal BANK OF BARODA(606985)
34 sirathu UP-70-008-066-002/53165
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177930 10/01/2023 RAJ RANI 3170008WL014360 RAJ RANI 00045 BARB0SHAURA 1491 1491 Processed 20/01/2023 8089005270 rajrani wo mohnlal BANK OF BARODA(606985)
35 sirathu UP-70-008-066-002/53167
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178043 10/01/2023 phool mati 3170008WL014365 phool mati 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005266 phoolmati wo bachchalal BANK OF BARODA(606985)
36 sirathu UP-70-008-066-002/85909
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178046 10/01/2023 SAVITRI DEVI 3170008WL014365 SAVITRI DEVI 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005248 SAVITRI DEVI W O CHANDAN BANK OF BARODA(606985)
37 sirathu UP-70-008-066-002/85933
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178050 10/01/2023 RAJESH KUMAR 3170008WL014365 RAJESH KUMAR 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005277 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
38 sirathu UP-70-008-066-002/85933
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177940 10/01/2023 RAJESH KUMAR 3170008WL014360 RAJESH KUMAR 00045 BARB0SHAURA 1704 1704 Processed 20/01/2023 8089005276 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
39 sirathu UP-70-008-066-002/85972
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177943 10/01/2023 ram lakhan 3170008WL014360 ram lakhan 00045 BARB0SHAURA 1278 1278 Rejected 20/01/2023 8089005338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 sirathu UP-70-008-066-002/85972
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178053 10/01/2023 ram lakhan 3170008WL014365 ram lakhan 00045 BARB0SHAURA 213 213 Rejected 20/01/2023 8089005337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 sirathu UP-70-008-066-002/85980
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178055 10/01/2023 SAVARIYA 3170008WL014365 SAVARIYA 00045 BARB0SHAURA 213 213 Processed 20/01/2023 8089005267 savariya devi wo jaylal BANK OF BARODA(606985)
42 sirathu UP-70-008-066-002/86102
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177952 10/01/2023 REETA 3170008WL014360 REETA 00045 BARB0SHAURA 1704 1704 Processed 20/01/2023 8089005258 REETA DEVI WO SHIV LAL BANK OF BARODA(606985)
43 sirathu UP-70-008-066-002/87003
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177959 10/01/2023 JAY SINGH 3170008WL014360 JAY SINGH 00045 BARB0SHAURA 1278 1278 Processed 20/01/2023 8089005251 JAY SINGH SO RAM SEWAK BANK OF BARODA(606985)
SubTotal 34719 34719
44 sirathu UP-70-008-057-002/109262
(PAHARPUR) 		3170008000NRG23100120230178942 10/01/2023 rajkumari 3170008WL014445 rajkumari 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005229 Rajkumari BANK OF BARODA(606985)
45 sirathu UP-70-008-057-002/109291
(PAHARPUR) 		3170008000NRG23100120230178944 10/01/2023 DASHRATH LAL 3170008WL014445 DASHRATH LAL 00045 BARB0SIRATH 1278 1278 Processed 20/01/2023 8089005222 Dasrath Lal BANK OF BARODA(606985)
46 sirathu UP-70-008-057-002/109291
(PAHARPUR) 		3170008000NRG23100120230178943 10/01/2023 JUGGI DEVI 3170008WL014445 JUGGI DEVI 00045 BARB0SIRATH 1278 1278 Processed 20/01/2023 8089005203 MRS JAGGI DEVI STATE BANK OF INDIA(508548)
47 sirathu UP-70-008-057-002/52744
(PAHARPUR) 		3170008000NRG23100120230178960 10/01/2023 anusuiya 3170008WL014445 anusuiya 00045 BARB0SIRATH 1278 1278 Processed 20/01/2023 8089005227 Anusuia Devi BANK OF BARODA(606985)
48 sirathu UP-70-008-057-002/52744
(PAHARPUR) 		3170008000NRG23100120230178959 10/01/2023 KALUI 3170008WL014445 KALUI 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005220 KALUI WO BANWARI LAL BANK OF BARODA(606985)
49 sirathu UP-70-008-057-002/63037
(PAHARPUR) 		3170008000NRG23100120230178963 10/01/2023 JAGROOP PRASAD 3170008WL014445 JAGROOP PRASAD 00045 BARB0SIRATH 1065 1065 Rejected 20/01/2023 8089005205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 sirathu UP-70-008-057-002/75885
(PAHARPUR) 		3170008000NRG23100120230178966 10/01/2023 urmila devi 3170008WL014445 urmila devi 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005221 URMILA DEVI WO BARAMDEEN BANK OF BARODA(606985)
51 sirathu UP-70-008-057-002/75898
(PAHARPUR) 		3170008000NRG23100120230178972 10/01/2023 MEDIYA DEVI 3170008WL014445 MEDIYA DEVI 00045 BARB0SIRATH 1278 1278 Processed 20/01/2023 8089005204 MRS MEDIA DEVI STATE BANK OF INDIA(508548)
52 sirathu UP-70-008-057-002/75901
(PAHARPUR) 		3170008000NRG23100120230178975 10/01/2023 rekha devi 3170008WL014445 rekha devi 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005228 MRS REKHA DEVI STATE BANK OF INDIA(508548)
53 sirathu UP-70-008-057-002/75916
(PAHARPUR) 		3170008000NRG23100120230178976 10/01/2023 Rajendra 3170008WL014445 Rajendra 00045 BARB0SIRATH 213 213 Processed 20/01/2023 8089005226 Mr. RAJENDRA . KUMAR INDIAN BANK(607105)
54 sirathu UP-70-008-057-002/75916
(PAHARPUR) 		3170008000NRG23100120230178977 10/01/2023 Shanti devi 3170008WL014445 Shanti devi 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005225 MRS SUKHRANI DEVI STATE BANK OF INDIA(508548)
55 sirathu UP-70-008-057-002/75960
(PAHARPUR) 		3170008000NRG23100120230178985 10/01/2023 anita devi 3170008WL014445 anita devi 00045 BARB0SIRATH 1065 1065 Processed 20/01/2023 8089005223 ANITA DEVI WO HARISHCHANDRA BANK OF BARODA(606985)
56 sirathu UP-70-008-057-002/75966
(PAHARPUR) 		3170008000NRG23100120230178987 10/01/2023 SUNIL KUMAR 3170008WL014445 SUNIL KUMAR 00045 BARB0SIRATH 852 852 Processed 20/01/2023 8089005230 Sunil Kumar BANK OF BARODA(606985)
57 sirathu UP-70-008-057-002/75981
(PAHARPUR) 		3170008000NRG23100120230178993 10/01/2023 RAMKALI 3170008WL014445 RAMKALI 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005224 Ramkali BANK OF BARODA(606985)
58 sirathu UP-70-008-066-001/86041
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177914 10/01/2023 RAJNI 3170008WL014360 RAJNI 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005208 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
59 sirathu UP-70-008-066-001/86041
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178023 10/01/2023 RAJNI 3170008WL014365 RAJNI 00045 BARB0SIRATH 213 213 Processed 20/01/2023 8089005210 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
60 sirathu UP-70-008-066-001/86041
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178024 10/01/2023 Surech chandra 3170008WL014365 Surech chandra 00045 BARB0SIRATH 213 213 Processed 20/01/2023 8089005211 SURESH SO RAM DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 sirathu UP-70-008-066-001/86041
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177915 10/01/2023 Surech chandra 3170008WL014360 Surech chandra 00045 BARB0SIRATH 426 426 Processed 20/01/2023 8089005209 SURESH SO RAM DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 sirathu UP-70-008-066-002/102677
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178025 10/01/2023 FOOLMATI 3170008WL014365 FOOLMATI 00045 BARB0SIRATH 213 213 Processed 20/01/2023 8089005217 PHOOLMATI WO RAM BAHADUR BANK OF BARODA(606985)
63 sirathu UP-70-008-066-002/102677
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177916 10/01/2023 FOOLMATI 3170008WL014360 FOOLMATI 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005216 PHOOLMATI WO RAM BAHADUR BANK OF BARODA(606985)
64 sirathu UP-70-008-066-002/102685
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178026 10/01/2023 Bhagvandeen 3170008WL014365 Bhagvandeen 00045 BARB0SIRATH 213 213 Processed 20/01/2023 8089005212 MR BHAGAVANDEEN O STATE BANK OF INDIA(508548)
65 sirathu UP-70-008-066-002/102685
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177917 10/01/2023 Bhagvandeen 3170008WL014360 Bhagvandeen 00045 BARB0SIRATH 213 213 Processed 20/01/2023 8089005213 MR BHAGAVANDEEN O STATE BANK OF INDIA(508548)
66 sirathu UP-70-008-066-002/174411
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177924 10/01/2023 sumitra devi 3170008WL014360 sumitra devi 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005253 SUMITRA DEVI WO RAJENDRA KUMAR BANK OF BARODA(606985)
67 sirathu UP-70-008-066-002/174460
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177928 10/01/2023 PHOOLKALI 3170008WL014360 PHOOLKALI 00045 BARB0SIRATH 1704 1704 Processed 20/01/2023 8089005207 PHOOLKALI WO MAIKU LAL BANK OF BARODA(606985)
68 sirathu UP-70-008-066-002/174460
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178035 10/01/2023 PHOOLKALI 3170008WL014365 PHOOLKALI 00045 BARB0SIRATH 213 213 Processed 20/01/2023 8089005206 PHOOLKALI WO MAIKU LAL BANK OF BARODA(606985)
69 sirathu UP-70-008-066-002/81055
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177932 10/01/2023 RAM MILAN 3170008WL014360 RAM MILAN 00045 BARB0SIRATH 1704 1704 Processed 20/01/2023 8089005215 RAM MILAN S/O RAM SAJIWAN BANK OF BARODA(606985)
70 sirathu UP-70-008-066-002/85933
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178049 10/01/2023 RAJRANI 3170008WL014365 RAJRANI 00045 BARB0SIRATH 213 213 Rejected 20/01/2023 8089005341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 sirathu UP-70-008-066-002/86112
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177955 10/01/2023 AJAY LAL 3170008WL014360 AJAY LAL 00045 BARB0SIRATH 1491 1491 Processed 20/01/2023 8089005214 AJAY SINGH SO SHYAMLAL BANK OF BARODA(606985)
72 sirathu UP-70-008-066-002/87005
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177960 10/01/2023 NIRASHA DEVI 3170008WL014360 NIRASHA DEVI 00045 BARB0SIRATH 1704 1704 Processed 20/01/2023 8089005219 NIRASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 sirathu UP-70-008-066-002/87005
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178064 10/01/2023 NIRASHA DEVI 3170008WL014365 NIRASHA DEVI 00045 BARB0SIRATH 213 213 Processed 20/01/2023 8089005218 NIRASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30459 30459
74 sirathu UP-70-008-044-001/86293
(MANMAU) 		3170008000NRG23090120230177896 10/01/2023 dhiraj lal 3170008WL014358 dhiraj lal 00048 BKID0007815 2982 2982 Processed 20/01/2023 8089005334 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
75 sirathu UP-70-008-043-003/158820
(MALAK SADDI) 		3170008000NRG23090120230178253 10/01/2023 BHIKHOO 3170008WL014375 BHIKHOO 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8089005298 Bhikhkhuram BANK OF BARODA(606985)
76 sirathu UP-70-008-043-003/215081
(MALAK SADDI) 		3170008000NRG23090120230178261 10/01/2023 RAM CHANDRA 3170008WL014376 RAM CHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8089005280 RAM CHANDRA SO KAMTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 sirathu UP-70-008-043-003/86159
(MALAK SADDI) 		3170008000NRG23090120230178254 10/01/2023 SANDEEP 3170008WL014375 SANDEEP 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8089005279 Sandeep Kumar BANK OF BARODA(606985)
78 sirathu UP-70-008-043-003/97
(MALAK SADDI) 		3170008000NRG23090120230178260 10/01/2023 MITHLESH KUMAR 3170008WL014375 MITHLESH KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8089005299 Mithilesh Kumar BANK OF BARODA(606985)
79 sirathu UP-70-008-044-001/21357
(MANMAU) 		3170008000NRG23090120230177882 10/01/2023 URMILA 3170008WL014358 URMILA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8089005329 MRS URMILA DEVI STATE BANK OF INDIA(508548)
80 sirathu UP-70-008-044-001/51986
(MANMAU) 		3170008000NRG23090120230177874 10/01/2023 KAMAL 3170008WL014357 KAMAL 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8089005327 KAMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 sirathu UP-70-008-044-001/51986
(MANMAU) 		3170008000NRG23090120230177875 10/01/2023 RADHA 3170008WL014357 RADHA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8089005328 RADHA DEVI WO KAMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 sirathu UP-70-008-045-001/40525
(MANPUR GORA) 		3170008000NRG23090120230178294 10/01/2023 KALKA 3170008WL014388 KALKA 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005310 KALKA SO DULLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 sirathu UP-70-008-045-001/40542
(MANPUR GORA) 		3170008000NRG23090120230178295 10/01/2023 santosh kumar 3170008WL014388 santosh kumar 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005336 SANTOSH KUMAR SO PHULLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 sirathu UP-70-008-045-001/40542
(MANPUR GORA) 		3170008000NRG23090120230178296 10/01/2023 saroj devi 3170008WL014388 saroj devi 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005335 SAROJ DEVI WO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 sirathu UP-70-008-045-001/40606
(MANPUR GORA) 		3170008000NRG23090120230178297 10/01/2023 Neela Devi 3170008WL014389 Neela Devi 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005311 NEELA DEVI WO RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 sirathu UP-70-008-045-001/40618
(MANPUR GORA) 		3170008000NRG23090120230178299 10/01/2023 Nirmala Devi 3170008WL014389 Nirmala Devi 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005312 NIRMALA DEVI W/O MAHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 sirathu UP-70-008-054-004/131334
(NIDHIYAWAN) 		3170008000NRG23090120230178491 10/01/2023 karan singh 3170008WL014404 karan singh 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8089005302 KARAN SINGH SO RAM MANOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 sirathu UP-70-008-054-004/63853
(NIDHIYAWAN) 		3170008000NRG23090120230178492 10/01/2023 DILIP KUMAR 3170008WL014404 DILIP KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8089005300 DILEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 sirathu UP-70-008-054-004/63857
(NIDHIYAWAN) 		3170008000NRG23090120230178493 10/01/2023 FOOLCHANDRA 3170008WL014404 FOOLCHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8089005309 PHOOL CHANDRA SO BUDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 sirathu UP-70-008-054-004/63904
(NIDHIYAWAN) 		3170008000NRG23090120230178494 10/01/2023 chanda devi 3170008WL014404 chanda devi 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8089005301 CHANDRA DEVI W/O SHIVLOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 sirathu UP-70-008-054-004/63969
(NIDHIYAWAN) 		3170008000NRG23090120230178496 10/01/2023 SONPATI 3170008WL014404 SONPATI 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8089005308 SONPATTI DEVI W/O VINDESHWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 sirathu UP-70-008-054-004/8611
(NIDHIYAWAN) 		3170008000NRG23090120230178498 10/01/2023 PHOOLAN DEVI 3170008WL014404 PHOOLAN DEVI 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8089005307 PHOOLAN DEVI WO SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 sirathu UP-70-008-066-001/102671
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177907 10/01/2023 SUNITA 3170008WL014360 SUNITA 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8089005315 SUNEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 sirathu UP-70-008-066-001/102671
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178016 10/01/2023 SUNITA 3170008WL014365 SUNITA 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005316 SUNEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 sirathu UP-70-008-066-001/179395
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178020 10/01/2023 REKHA DEVI 3170008WL014365 REKHA DEVI 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005305 REKHA DEVI W/O UDAY SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 sirathu UP-70-008-066-001/179395
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177910 10/01/2023 REKHA DEVI 3170008WL014360 REKHA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8089005306 REKHA DEVI W/O UDAY SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 sirathu UP-70-008-066-001/202659
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177911 10/01/2023 SAMMO 3170008WL014360 SAMMO 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8089005318 SAMMO WO SHAHBAN BANK OF BARODA(606985)
98 sirathu UP-70-008-066-001/202659
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178021 10/01/2023 SAMMO 3170008WL014365 SAMMO 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005317 SAMMO WO SHAHBAN BANK OF BARODA(606985)
99 sirathu UP-70-008-066-001/219392
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177912 10/01/2023 CHANDRA BHAWAN 3170008WL014360 CHANDRA BHAWAN 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8089005324 CHANDRABHAWAN S/O RATIPAL BANK OF BARODA(606985)
100 sirathu UP-70-008-066-001/81043
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178022 10/01/2023 SHIV DULARI 3170008WL014365 SHIV DULARI 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005304 MISS SUMITRA X STATE BANK OF INDIA(508548)
101 sirathu UP-70-008-066-001/81043
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177913 10/01/2023 SHIV DULARI 3170008WL014360 SHIV DULARI 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8089005303 MISS SUMITRA X STATE BANK OF INDIA(508548)
102 sirathu UP-70-008-066-002/219390
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177929 10/01/2023 NIRMLA DEVI 3170008WL014360 NIRMLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8089005281 NIRMALA DEVI WO DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
103 sirathu UP-70-008-066-002/219390
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178038 10/01/2023 NIRMLA DEVI 3170008WL014365 NIRMLA DEVI 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005297 NIRMALA DEVI WO DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 sirathu UP-70-008-066-002/81054
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178044 10/01/2023 SUKARI 3170008WL014365 SUKARI 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005325 SUKURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 sirathu UP-70-008-066-002/81054
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177931 10/01/2023 SUKARI 3170008WL014360 SUKARI 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8089005326 SUKURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 sirathu UP-70-008-066-002/85981
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178056 10/01/2023 URMILA DEVI 3170008WL014365 URMILA DEVI 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005322 MRS URMILA DEVI STATE BANK OF INDIA(508548)
107 sirathu UP-70-008-066-002/86103
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178062 10/01/2023 ANIL KUMAR 3170008WL014365 ANIL KUMAR 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005313 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 sirathu UP-70-008-066-002/86103
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177953 10/01/2023 ANIL KUMAR 3170008WL014360 ANIL KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8089005314 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 sirathu UP-70-008-066-002/86107
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177954 10/01/2023 HAJRA BEGAM 3170008WL014360 HAJRA BEGAM 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8089005323 HJARA BEGAM WO HAFIJ ALI BANK OF BARODA(606985)
110 sirathu UP-70-008-066-002/86992
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177957 10/01/2023 SHIV LAL 3170008WL014360 SHIV LAL 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8089005321 SHIV LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 sirathu UP-70-008-066-002/86994
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178063 10/01/2023 SHALINI 3170008WL014365 SHALINI 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8089005320 SHALITI BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 sirathu UP-70-008-066-002/86994
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177958 10/01/2023 SHALINI 3170008WL014360 SHALINI 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8089005319 SHALITI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 53889 53889
113 sirathu UP-70-008-044-001/206908
(MANMAU) 		3170008000NRG23090120230177869 10/01/2023 Manoj 3170008WL014357 Manoj 00078 CNRB0003632 2769 2769 Processed 20/01/2023 8089005236 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
114 sirathu UP-70-008-055-001/184110-A
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178216 10/01/2023 pradeep 3170008WL014371 pradeep 00078 CNRB0003632 2982 2982 Processed 20/01/2023 8089005332 PRADEEP KUMAR CANARA BANK(508532)
SubTotal 5751 5751
115 sirathu UP-70-008-044-001/86204
(MANMAU) 		3170008000NRG23090120230177892 10/01/2023 shiv shankar 3170008WL014358 shiv shankar 00176 IDIB000M619 2982 2982 Processed 20/01/2023 8089005246 SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 sirathu UP-70-008-063-004/115
(RAMPUR SUHELA) 		3170008000NRG23090120230178396 10/01/2023 MANGLA DEVI 3170008WL014394 MANGLA DEVI 00176 IDIB000M619 3195 3195 Processed 20/01/2023 8089005330 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
117 sirathu UP-70-008-063-004/81141
(RAMPUR SUHELA) 		3170008000NRG23090120230178409 10/01/2023 MANOJ KUMAR 3170008WL014394 MANOJ KUMAR 00354 PUNB0791800 3195 3195 Processed 20/01/2023 8089005331 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
118 sirathu UP-70-008-031-004/95917
(KAINI) 		3170008000NRG23090120230178014 10/01/2023 CHHANGU LAL 3170008WL014364 CHHANGU LAL 00415 SBIN0001118 3408 3408 Processed 20/01/2023 8089005369 MR CHHANGU LAL STATE BANK OF INDIA(508548)
119 sirathu UP-70-008-043-003/138
(MALAK SADDI) 		3170008000NRG23090120230178252 10/01/2023 RAJ KUMAR 3170008WL014375 RAJ KUMAR 00415 SBIN0001118 3195 3195 Processed 20/01/2023 8089005185 MR RAJKUMAR FUTTILAL RAJPUT STATE BANK OF INDIA(508548)
120 sirathu UP-70-008-044-001/53630
(MANMAU) 		3170008000NRG23090120230177888 10/01/2023 ANUJ KUMAR 3170008WL014358 ANUJ KUMAR 00415 SBIN0001118 2982 2982 Processed 20/01/2023 8089005367 ANUJ KUMAR TIWARI S/O VIRENDRA PRASAD T BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 sirathu UP-70-008-055-001/471
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178223 10/01/2023 REKHA DEVI 3170008WL014371 REKHA DEVI 00415 SBIN0001118 2982 2982 Processed 20/01/2023 8089005183 REKHA CANARA BANK(508532)
SubTotal 12567 12567
122 sirathu UP-70-008-043-003/93971
(MALAK SADDI) 		3170008000NRG23090120230178259 10/01/2023 SANJU DEVI 3170008WL014375 SANJU DEVI 00415 SBIN0001866 3195 3195 Processed 20/01/2023 8089005284 MR SANJOO DEVI STATE BANK OF INDIA(508548)
123 sirathu UP-70-008-054-004/731
(NIDHIYAWAN) 		3170008000NRG23090120230178497 10/01/2023 PRADEEP KUMAR 3170008WL014404 PRADEEP KUMAR 00415 SBIN0001866 2130 2130 Processed 20/01/2023 8089005199 PRADEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 sirathu UP-70-008-057-002/109252
(PAHARPUR) 		3170008000NRG23100120230178940 10/01/2023 SAHADEI 3170008WL014445 SAHADEI 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005196 MISS SAHADEI XXXX STATE BANK OF INDIA(508548)
125 sirathu UP-70-008-057-002/3826
(PAHARPUR) 		3170008000NRG23100120230178953 10/01/2023 sunita 3170008WL014445 sunita 00415 SBIN0001866 1278 1278 Processed 20/01/2023 8089005239 MRS SUNITA XXX STATE BANK OF INDIA(508548)
126 sirathu UP-70-008-057-002/63037
(PAHARPUR) 		3170008000NRG23100120230178964 10/01/2023 SUNITA DEVI 3170008WL014445 SUNITA DEVI 00415 SBIN0001866 1065 1065 Processed 20/01/2023 8089005362 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
127 sirathu UP-70-008-057-002/75864
(PAHARPUR) 		3170008000NRG23100120230178965 10/01/2023 GUDIYA DEVI 3170008WL014445 GUDIYA DEVI 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005240 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
128 sirathu UP-70-008-057-002/75887
(PAHARPUR) 		3170008000NRG23100120230178968 10/01/2023 SUNEETA DEVI 3170008WL014445 SUNEETA DEVI 00415 SBIN0001866 1065 1065 Processed 20/01/2023 8089005342 MISS SUNEETA DEVI STATE BANK OF INDIA(508548)
129 sirathu UP-70-008-057-002/75897
(PAHARPUR) 		3170008000NRG23100120230178971 10/01/2023 GHANSHYAM 3170008WL014445 GHANSHYAM 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005293 MAHIPAL S O BAIJU BANK OF BARODA(606985)
130 sirathu UP-70-008-057-002/75898
(PAHARPUR) 		3170008000NRG23100120230178973 10/01/2023 SUDAMA 3170008WL014445 SUDAMA 00415 SBIN0001866 1278 1278 Processed 20/01/2023 8089005241 MRS SUDAMA SUDAMA STATE BANK OF INDIA(508548)
131 sirathu UP-70-008-057-002/75933
(PAHARPUR) 		3170008000NRG23100120230178981 10/01/2023 jawahar lal 3170008WL014445 jawahar lal 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005290 MR JAWAHAR LAL STATE BANK OF INDIA(508548)
132 sirathu UP-70-008-057-002/75966
(PAHARPUR) 		3170008000NRG23100120230178986 10/01/2023 BADMIYA 3170008WL014445 BADMIYA 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005365 Badamiya BANK OF BARODA(606985)
133 sirathu UP-70-008-057-002/75981
(PAHARPUR) 		3170008000NRG23100120230178992 10/01/2023 sunita devi 3170008WL014445 sunita devi 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005182 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
134 sirathu UP-70-008-057-002/75986
(PAHARPUR) 		3170008000NRG23100120230178994 10/01/2023 SANGEETA DEVI 3170008WL014445 SANGEETA DEVI 00415 SBIN0001866 1278 1278 Processed 20/01/2023 8089005190 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
135 sirathu UP-70-008-066-002/103636
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178028 10/01/2023 raj rani 3170008WL014365 raj rani 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005234 rajrani wo santosh kumar BANK OF BARODA(606985)
136 sirathu UP-70-008-066-002/174424
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178030 10/01/2023 kamlesh kumari 3170008WL014365 kamlesh kumari 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005364 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
137 sirathu UP-70-008-066-002/174428
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178031 10/01/2023 suggi devi 3170008WL014365 suggi devi 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005233 suggi devi wo lallu BANK OF BARODA(606985)
138 sirathu UP-70-008-066-002/174430
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178032 10/01/2023 bhaiya lal 3170008WL014365 bhaiya lal 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005350 MR BHAIYA LAL STATE BANK OF INDIA(508548)
139 sirathu UP-70-008-066-002/174430
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177925 10/01/2023 bhaiya lal 3170008WL014360 bhaiya lal 00415 SBIN0001866 1704 1704 Processed 20/01/2023 8089005351 MR BHAIYA LAL STATE BANK OF INDIA(508548)
140 sirathu UP-70-008-066-002/174480
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178036 10/01/2023 shiv babu 3170008WL014365 shiv babu 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005371 MR SHIV BABU STATE BANK OF INDIA(508548)
141 sirathu UP-70-008-066-002/85907
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177935 10/01/2023 sammariya 3170008WL014360 sammariya 00415 SBIN0001866 1704 1704 Processed 20/01/2023 8089005352 MRS SAMMARIYA STATE BANK OF INDIA(508548)
142 sirathu UP-70-008-066-002/85909
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178045 10/01/2023 chandan lal 3170008WL014365 chandan lal 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005349 MR CHANDAN LAL STATE BANK OF INDIA(508548)
143 sirathu UP-70-008-066-002/85914
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177937 10/01/2023 jiya lal 3170008WL014360 jiya lal 00415 SBIN0001866 1704 1704 Processed 20/01/2023 8089005348 MR JIYA LAL STATE BANK OF INDIA(508548)
144 sirathu UP-70-008-066-002/85915
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178047 10/01/2023 asha devi 3170008WL014365 asha devi 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005363 MRS ASHA DEVI STATE BANK OF INDIA(508548)
145 sirathu UP-70-008-066-002/85919
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178048 10/01/2023 uma devi 3170008WL014365 uma devi 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005180 MRS UMA DEVI STATE BANK OF INDIA(508548)
146 sirathu UP-70-008-066-002/85957
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178051 10/01/2023 JANGI 3170008WL014365 JANGI 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005340 jangeedevi wo chandapal BANK OF BARODA(606985)
147 sirathu UP-70-008-066-002/85965
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178052 10/01/2023 sangeta devi 3170008WL014365 sangeta devi 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005181 sangita devi wo banvari lal BANK OF BARODA(606985)
148 sirathu UP-70-008-066-002/85988
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178057 10/01/2023 SHANTI DEVI 3170008WL014365 SHANTI DEVI 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005238 SHANTI DEVI WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 sirathu UP-70-008-066-002/85990
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177945 10/01/2023 sohan lal 3170008WL014360 sohan lal 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005360 MR SOHAN LAL STATE BANK OF INDIA(508548)
150 sirathu UP-70-008-066-002/85992
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177947 10/01/2023 sudi lal 3170008WL014360 sudi lal 00415 SBIN0001866 1065 1065 Processed 20/01/2023 8089005361 MR SUDI LAL STATE BANK OF INDIA(508548)
151 sirathu UP-70-008-066-002/85997
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178058 10/01/2023 ram dev 3170008WL014365 ram dev 00415 SBIN0001866 426 426 Processed 20/01/2023 8089005359 Ramdev BANK OF BARODA(606985)
152 sirathu UP-70-008-066-002/85997
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177948 10/01/2023 ram dev 3170008WL014360 ram dev 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005296 Ramdev BANK OF BARODA(606985)
153 sirathu UP-70-008-066-002/86006
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230177949 10/01/2023 bhoom prashad 3170008WL014360 bhoom prashad 00415 SBIN0001866 1491 1491 Processed 20/01/2023 8089005294 MR BHOOM PRASAD STATE BANK OF INDIA(508548)
154 sirathu UP-70-008-066-002/86006
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178059 10/01/2023 bhoom prashad 3170008WL014365 bhoom prashad 00415 SBIN0001866 426 426 Processed 20/01/2023 8089005295 MR BHOOM PRASAD STATE BANK OF INDIA(508548)
155 sirathu UP-70-008-066-002/86013
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178060 10/01/2023 BOLTI 3170008WL014365 BOLTI 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005372 indrakali wo hiralal BANK OF BARODA(606985)
156 sirathu UP-70-008-066-002/86018
(RUPNARAINPUR GORIYO) 		3170008000NRG23090120230178061 10/01/2023 savitri devi 3170008WL014365 savitri devi 00415 SBIN0001866 213 213 Processed 20/01/2023 8089005353 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 34506 34506
157 sirathu UP-70-008-063-004/81145
(RAMPUR SUHELA) 		3170008000NRG23090120230178410 10/01/2023 CHHITANI 3170008WL014394 CHHITANI 00415 SBIN0009556 3195 3195 Processed 20/01/2023 8089005184 MR CHHITANI LAL STATE BANK OF INDIA(508548)
SubTotal 3195 3195
158 sirathu UP-70-008-055-001/184103
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178213 10/01/2023 sampatiya 3170008WL014371 sampatiya 00415 SBIN0009557 2130 2130 Processed 20/01/2023 8089005347 MRS SAMPATIYA STATE BANK OF INDIA(508548)
159 sirathu UP-70-008-055-001/400
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178220 10/01/2023 AMAR SINGH 3170008WL014371 AMAR SINGH 00415 SBIN0009557 2982 2982 Processed 20/01/2023 8089005288 MR AMAR SINGH STATE BANK OF INDIA(508548)
160 sirathu UP-70-008-055-001/92721
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178225 10/01/2023 rajaram 3170008WL014371 rajaram 00415 SBIN0009557 2982 2982 Processed 20/01/2023 8089005375 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 sirathu UP-70-008-063-004/181135
(RAMPUR SUHELA) 		3170008000NRG23090120230178398 10/01/2023 LAXMI 3170008WL014394 LAXMI 00415 SBIN0009557 3195 3195 Processed 20/01/2023 8089005179 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
162 sirathu UP-70-008-063-004/181242
(RAMPUR SUHELA) 		3170008000NRG23090120230178402 10/01/2023 RAJNI DEVI 3170008WL014394 RAJNI DEVI 00415 SBIN0009557 3195 3195 Processed 20/01/2023 8089005343 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 14484 14484
163 sirathu UP-70-008-047-002/90102
(MIRJAPUR JABAIE) 		3170008000NRG23090120230178565 10/01/2023 IRFAN AHMAD 3170008WL014408 IRFAN AHMAD 00415 SBIN0009597 3195 3195 Processed 20/01/2023 8089005346 MR IRFAN AHMAD STATE BANK OF INDIA(508548)
164 sirathu UP-70-008-057-002/114767
(PAHARPUR) 		3170008000NRG23100120230178946 10/01/2023 SHIV MOHAN 3170008WL014445 SHIV MOHAN 00415 SBIN0009597 1065 1065 Processed 20/01/2023 8089005197 MR SHIV MOHAN STATE BANK OF INDIA(508548)
165 sirathu UP-70-008-057-002/4026
(PAHARPUR) 		3170008000NRG23100120230178957 10/01/2023 Ram Kripal 3170008WL014445 Ram Kripal 00415 SBIN0009597 1278 1278 Processed 20/01/2023 8089005232 MR RAM KRIPAL STATE BANK OF INDIA(508548)
166 sirathu UP-70-008-057-002/75967
(PAHARPUR) 		3170008000NRG23100120230178988 10/01/2023 RAMRATI 3170008WL014445 RAMRATI 00415 SBIN0009597 1491 1491 Processed 20/01/2023 8089005198 MS RAMRATI XX STATE BANK OF INDIA(508548)
SubTotal 7029 7029
167 sirathu UP-70-008-044-001/177918
(MANMAU) 		3170008000NRG23090120230177881 10/01/2023 SEEMA DEVI 3170008WL014358 SEEMA DEVI 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005194 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
168 sirathu UP-70-008-044-001/216365
(MANMAU) 		3170008000NRG23090120230177883 10/01/2023 HANSRAJ 3170008WL014358 HANSRAJ 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005188 MR HANS RAJ STATE BANK OF INDIA(508548)
169 sirathu UP-70-008-044-001/216368
(MANMAU) 		3170008000NRG23090120230177870 10/01/2023 KAUSHLYA 3170008WL014357 KAUSHLYA 00415 SBIN0009598 2769 2769 Processed 20/01/2023 8089005374 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
170 sirathu UP-70-008-044-001/219050
(MANMAU) 		3170008000NRG23090120230177872 10/01/2023 Jagni 3170008WL014357 Jagni 00415 SBIN0009598 2556 2556 Processed 20/01/2023 8089005187 MR JAGANI DEVI X STATE BANK OF INDIA(508548)
171 sirathu UP-70-008-044-001/34970-A
(MANMAU) 		3170008000NRG23090120230177873 10/01/2023 raju 3170008WL014357 raju 00415 SBIN0009598 2769 2769 Processed 20/01/2023 8089005202 MR RAJOO X STATE BANK OF INDIA(508548)
172 sirathu UP-70-008-044-001/537
(MANMAU) 		3170008000NRG23090120230177890 10/01/2023 SUNITA DEVI 3170008WL014358 SUNITA DEVI 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005368 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
173 sirathu UP-70-008-044-001/86201-A
(MANMAU) 		3170008000NRG23090120230177891 10/01/2023 roshan 3170008WL014358 roshan 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005356 MR ROSHAN LAL STATE BANK OF INDIA(508548)
174 sirathu UP-70-008-044-001/86218
(MANMAU) 		3170008000NRG23090120230177894 10/01/2023 LALTI DEVI 3170008WL014358 LALTI DEVI 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005287 LALTI DEVI WO RAM ASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
175 sirathu UP-70-008-044-001/86222-A
(MANMAU) 		3170008000NRG23090120230177895 10/01/2023 TEJI LAL 3170008WL014358 TEJI LAL 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005292 TEJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
176 sirathu UP-70-008-044-001/86223-A
(MANMAU) 		3170008000NRG23090120230177877 10/01/2023 sardha 3170008WL014357 sardha 00415 SBIN0009598 2769 2769 Processed 20/01/2023 8089005370 SHARDA SO VIDHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
177 sirathu UP-70-008-044-001/86233
(MANMAU) 		3170008000NRG23090120230177879 10/01/2023 KALI CHARAN 3170008WL014357 KALI CHARAN 00415 SBIN0009598 2769 2769 Processed 20/01/2023 8089005355 MR KALICHARAN STATE BANK OF INDIA(508548)
178 sirathu UP-70-008-044-001/86439
(MANMAU) 		3170008000NRG23090120230177898 10/01/2023 DHURIYA 3170008WL014358 DHURIYA 00415 SBIN0009598 3195 3195 Processed 20/01/2023 8089005354 MRS DHURIYA STATE BANK OF INDIA(508548)
179 sirathu UP-70-008-063-004/101
(RAMPUR SUHELA) 		3170008000NRG23090120230178393 10/01/2023 RAM KUMAR 3170008WL014394 RAM KUMAR 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005191 MR RAM KUMAR STATE BANK OF INDIA(508548)
180 sirathu UP-70-008-063-004/103
(RAMPUR SUHELA) 		3170008000NRG23090120230178394 10/01/2023 SATYAM BHARTI 3170008WL014394 SATYAM BHARTI 00415 SBIN0009598 3195 3195 Processed 20/01/2023 8089005366 MR SATYAM BHARTI STATE BANK OF INDIA(508548)
181 sirathu UP-70-008-063-004/110
(RAMPUR SUHELA) 		3170008000NRG23090120230178395 10/01/2023 NIRMLA DEVI 3170008WL014394 NIRMLA DEVI 00415 SBIN0009598 3195 3195 Processed 20/01/2023 8089005192 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
182 sirathu UP-70-008-063-004/181160
(RAMPUR SUHELA) 		3170008000NRG23090120230178399 10/01/2023 RAJKALI 3170008WL014394 RAJKALI 00415 SBIN0009598 852 852 Processed 20/01/2023 8089005373 MRS RAJ KALI STATE BANK OF INDIA(508548)
183 sirathu UP-70-008-063-004/181217
(RAMPUR SUHELA) 		3170008000NRG23090120230178400 10/01/2023 JANKI 3170008WL014394 JANKI 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005195 MR JANAKI DEVI STATE BANK OF INDIA(508548)
184 sirathu UP-70-008-063-004/181252
(RAMPUR SUHELA) 		3170008000NRG23090120230178403 10/01/2023 nanki 3170008WL014394 nanki 00415 SBIN0009598 3195 3195 Processed 20/01/2023 8089005344 MRS NANKI STATE BANK OF INDIA(508548)
185 sirathu UP-70-008-063-004/181287
(RAMPUR SUHELA) 		3170008000NRG23090120230178404 10/01/2023 AMBELAL 3170008WL014394 AMBELAL 00415 SBIN0009598 2982 2982 Processed 20/01/2023 8089005339 MR AMBE LAL STATE BANK OF INDIA(508548)
186 sirathu UP-70-008-063-004/181312
(RAMPUR SUHELA) 		3170008000NRG23090120230178405 10/01/2023 Chandni 3170008WL014394 Chandni 00415 SBIN0009598 3195 3195 Processed 20/01/2023 8089005201 MRS CHANDANI STATE BANK OF INDIA(508548)
187 sirathu UP-70-008-063-004/43572-A
(RAMPUR SUHELA) 		3170008000NRG23090120230178406 10/01/2023 GANGA DEVI 3170008WL014394 GANGA DEVI 00415 SBIN0009598 3195 3195 Processed 20/01/2023 8089005189 MRS GANGA DEVI STATE BANK OF INDIA(508548)
188 sirathu UP-70-008-063-004/74368
(RAMPUR SUHELA) 		3170008000NRG23090120230178407 10/01/2023 RAMKALI 3170008WL014394 RAMKALI 00415 SBIN0009598 3195 3195 Processed 20/01/2023 8089005291 MRS MRS RAMKALI STATE BANK OF INDIA(508548)
189 sirathu UP-70-008-063-004/74386
(RAMPUR SUHELA) 		3170008000NRG23090120230178408 10/01/2023 KAVITA 3170008WL014394 KAVITA 00415 SBIN0009598 3195 3195 Processed 20/01/2023 8089005345 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
190 sirathu UP-70-008-063-004/81157
(RAMPUR SUHELA) 		3170008000NRG23090120230178411 10/01/2023 BHAIYA LAL 3170008WL014394 BHAIYA LAL 00415 SBIN0009598 2130 2130 Processed 20/01/2023 8089005282 MR BHAIYA LAL STATE BANK OF INDIA(508548)
SubTotal 69012 69012
191 sirathu UP-70-008-055-001/184107
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178214 10/01/2023 mohan lal 3170008WL014371 mohan lal 00415 SBIN0015698 2982 2982 Processed 20/01/2023 8089005289 MR MOHAN LAL STATE BANK OF INDIA(508548)
192 sirathu UP-70-008-055-001/184110-A
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178215 10/01/2023 usha devi 3170008WL014371 usha devi 00415 SBIN0015698 2982 2982 Processed 20/01/2023 8089005186 MRS USHA DEVI WO BUDH RAM STATE BANK OF INDIA(508548)
193 sirathu UP-70-008-055-001/317
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178217 10/01/2023 LALTI DEVI 3170008WL014371 LALTI DEVI 00415 SBIN0015698 2982 2982 Processed 20/01/2023 8089005193 MRS LALTI DEVI STATE BANK OF INDIA(508548)
194 sirathu UP-70-008-055-001/3577
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178219 10/01/2023 SUNITA 3170008WL014371 SUNITA 00415 SBIN0015698 2982 2982 Processed 20/01/2023 8089005200 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
195 sirathu UP-70-008-055-001/429
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178221 10/01/2023 HORI LAL 3170008WL014371 HORI LAL 00415 SBIN0015698 2982 2982 Processed 20/01/2023 8089005231 HORI LAL BANK OF BARODA(606985)
196 sirathu UP-70-008-055-001/473
(NIZAMPUR NOGIRA) 		3170008000NRG23090120230178224 10/01/2023 MAHESH KUMAR 3170008WL014371 MAHESH KUMAR 00415 SBIN0015698 2982 2982 Processed 20/01/2023 8089005237 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17892 17892
197 sirathu UP-70-008-057-002/75933
(PAHARPUR) 		3170008000NRG23100120230178983 10/01/2023 PUSHPA DEVI 3170008WL014445 PUSHPA DEVI 00415 SBIN0015837 1491 1491 Processed 20/01/2023 8089005235 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 315240 315240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_100123APB_FTO_1942053 Bank of Baroda BARB0AFZALP Afjalpur Wari 8307
2 sirathu UP3170008_100123APB_FTO_1942053 Bank of Baroda BARB0ETAHXX ETAH U.P. 2982
3 sirathu UP3170008_100123APB_FTO_1942053 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 6390
4 sirathu UP3170008_100123APB_FTO_1942053 Bank of Baroda BARB0SARSAW KUMHIYAWANA, UP 213
5 sirathu UP3170008_100123APB_FTO_1942053 Bank of Baroda BARB0SHAURA SHAURAI KHURD,UP 34719
6 sirathu UP3170008_100123APB_FTO_1942053 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 30459
7 sirathu UP3170008_100123APB_FTO_1942053 Bank of India BKID0007815 MANJHANPUR 2982
8 sirathu UP3170008_100123APB_FTO_1942053 Baroda U.P. Bank BARB0BUPGBX JALALPUR TENGAI 8307
9 sirathu UP3170008_100123APB_FTO_1942053 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 16614
10 sirathu UP3170008_100123APB_FTO_1942053 Baroda U.P. Bank BARB0BUPGBX NARA 639
11 sirathu UP3170008_100123APB_FTO_1942053 Baroda U.P. Bank BARB0BUPGBX SAINI 426
12 sirathu UP3170008_100123APB_FTO_1942053 Baroda U.P. Bank BARB0BUPGBX SAMSABAD 14484
13 sirathu UP3170008_100123APB_FTO_1942053 Baroda U.P. Bank BARB0BUPGBX Shayara Meethapur 13419
14 sirathu UP3170008_100123APB_FTO_1942053 Canara Bank CNRB0003632 MANJHANPUR 5751
15 sirathu UP3170008_100123APB_FTO_1942053 Indian Bank IDIB000M619 MANJHANPUR 6177
16 sirathu UP3170008_100123APB_FTO_1942053 Punjab National Bank PUNB0791800 BHARWARI 3195
17 sirathu UP3170008_100123APB_FTO_1942053 State Bank of India SBIN0001118 MANJHANPUR 12567
18 sirathu UP3170008_100123APB_FTO_1942053 State Bank of India SBIN0001866 SIRATHU 34506
19 sirathu UP3170008_100123APB_FTO_1942053 State Bank of India SBIN0009556 SINGHIA 3195
20 sirathu UP3170008_100123APB_FTO_1942053 State Bank of India SBIN0009557 BHARESAR 14484
21 sirathu UP3170008_100123APB_FTO_1942053 State Bank of India SBIN0009597 MOHMADPUR ANETHA 7029
22 sirathu UP3170008_100123APB_FTO_1942053 State Bank of India SBIN0009598 KADIPUR 69012
23 sirathu UP3170008_100123APB_FTO_1942053 State Bank of India SBIN0015698 MOHIUDDINPUR BELA 17892
24 sirathu UP3170008_100123APB_FTO_1942053 State Bank of India SBIN0015837 AFJALPURWARI 1491

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