|
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-70-008-018-003/3800
(FATEHPUR BELA)
|
3170008000NRG23100520220006741
|
10/05/2022
|
LALMANI
|
3170008WL001540
|
LALMANI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430781
|
|
LALMANI
|
()
|
|
2
|
sirathu
|
UP-70-008-047-002/219337
(MIRJAPUR JABAIE)
|
3170008000NRG23100520220006733
|
10/05/2022
|
SAMPATIYA
|
3170008WL001537
|
SAMPATIYA
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430777
|
|
SAMPATIYA
|
()
|
|
3
|
sirathu
|
UP-70-008-047-002/63789
(MIRJAPUR JABAIE)
|
3170008000NRG23100520220006737
|
10/05/2022
|
urmila devi
|
3170008WL001537
|
urmila devi
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430780
|
|
urmiladevi
|
()
|
|
4
|
sirathu
|
UP-70-008-047-002/90081
(MIRJAPUR JABAIE)
|
3170008000NRG23100520220006739
|
10/05/2022
|
mediya
|
3170008WL001538
|
mediya
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430778
|
|
mediya
|
()
|
|
5
|
sirathu
|
UP-70-008-047-002/90097
(MIRJAPUR JABAIE)
|
3170008000NRG23100520220006738
|
10/05/2022
|
MAYA DEVI
|
3170008WL001537
|
MAYA DEVI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430779
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-040-002/39754-A
(MALAK BHAYAL)
|
3170008000NRG23100520220006725
|
10/05/2022
|
SAWAN LAL
|
3170008WL001534
|
SAWAN LAL
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430782
|
|
SAWANLAL
|
()
|
|
7
|
sirathu
|
UP-70-008-040-002/87009
(MALAK BHAYAL)
|
3170008000NRG23100520220006727
|
10/05/2022
|
SAHNAJ BANO
|
3170008WL001534
|
SAHNAJ BANO
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430783
|
|
SAHNAJBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-018-002/40792-A
(FATEHPUR BELA)
|
3170008000NRG23090520220006343
|
10/05/2022
|
ram babu
|
3170008WL001478
|
ram babu
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430803
|
|
rambabu
|
()
|
|
9
|
sirathu
|
UP-70-008-023-001/53311
(HISAMPUR BAHAREMAU)
|
3170008000NRG23090520220006345
|
10/05/2022
|
INDRAJEET
|
3170008WL001480
|
INDRAJEET
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430804
|
|
INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-003-001/6867
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23090520220006341
|
10/05/2022
|
SANJU DEVI
|
3170008WL001477
|
SANJU DEVI
|
00045
|
BARB0OSACHA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430805
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-043-003/210
(MALAK SADDI)
|
3170008000NRG23100520220006729
|
10/05/2022
|
preeti devi
|
3170008WL001535
|
preeti devi
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430806
|
|
preetidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-005-003/83
(BAMBUPUR)
|
3170008000NRG23100520220006743
|
10/05/2022
|
SUMITRA DEVI
|
3170008WL001542
|
SUMITRA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430807
|
|
SUMITRADEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-008-001/219
(BARIPUR)
|
3170008000NRG23090520220006338
|
10/05/2022
|
RADHA DEVI
|
3170008WL001476
|
RADHA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430808
|
|
RADHADEVI
|
()
|
|
14
|
sirathu
|
UP-70-008-008-001/223
(BARIPUR)
|
3170008000NRG23090520220006339
|
10/05/2022
|
shiv dani
|
3170008WL001476
|
shiv dani
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430822
|
|
shivdani
|
()
|
|
15
|
sirathu
|
UP-70-008-008-001/270
(BARIPUR)
|
3170008000NRG23090520220006340
|
10/05/2022
|
kesh lal
|
3170008WL001476
|
kesh lal
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430823
|
|
keshlal
|
()
|
|
16
|
sirathu
|
UP-70-008-058-001/156363
(RAGHOPUR)
|
3170008000NRG23100520220006746
|
10/05/2022
|
Ranjeet kumar
|
3170008WL001544
|
Ranjeet kumar
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273430809
|
|
Ranjeetkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-007-001/112538
(BARATAFARIK)
|
3170008000NRG23090520220006335
|
10/05/2022
|
VINITA DEVI
|
3170008WL001475
|
VINITA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430810
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
18
|
sirathu
|
UP-70-008-010-001/281
(BHADAWA)
|
3170008000NRG23100520220006740
|
10/05/2022
|
SAKUNTALA
|
3170008WL001539
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430797
|
|
SAKUNTALA
|
()
|
|
19
|
sirathu
|
UP-70-008-028-002/146
(JHANDAPUR)
|
3170008000NRG23090520220006344
|
10/05/2022
|
GYAN CHAND
|
3170008WL001479
|
GYAN CHAND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430796
|
|
GYANCHAND
|
()
|
|
20
|
sirathu
|
UP-70-008-032-005/53902
(KASHIYA)
|
3170008000NRG23090520220006346
|
10/05/2022
|
SUNITA DEVI
|
3170008WL001481
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430787
|
|
SUNITADEVI
|
()
|
|
21
|
sirathu
|
UP-70-008-032-005/53903
(KASHIYA)
|
3170008000NRG23090520220006347
|
10/05/2022
|
GUDIYA DEVI
|
3170008WL001481
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430788
|
|
GUDIYADEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-034-003/694
(KHORAWAN)
|
3170008000NRG23100520220006745
|
10/05/2022
|
kalavati
|
3170008WL001543
|
kalavati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430802
|
|
kalavati
|
()
|
|
23
|
sirathu
|
UP-70-008-037-001/1191
(KUNDRAWI)
|
3170008000NRG23090520220006535
|
10/05/2022
|
SURAJ BHAN
|
3170008WL001508
|
SURAJ BHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430790
|
|
SURAJBHAN
|
()
|
|
24
|
sirathu
|
UP-70-008-037-001/146
(KUNDRAWI)
|
3170008000NRG23090520220006536
|
10/05/2022
|
RAM KHELLAWAN
|
3170008WL001508
|
RAM KHELLAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430793
|
|
RAMKHELLAWAN
|
()
|
|
25
|
sirathu
|
UP-70-008-037-001/24
(KUNDRAWI)
|
3170008000NRG23090520220006537
|
10/05/2022
|
REKHA DEVI
|
3170008WL001508
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430795
|
|
REKHADEVI
|
()
|
|
26
|
sirathu
|
UP-70-008-037-001/37
(KUNDRAWI)
|
3170008000NRG23090520220006538
|
10/05/2022
|
GYANMATI
|
3170008WL001508
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430825
|
|
GYANMATI
|
()
|
|
27
|
sirathu
|
UP-70-008-037-001/68
(KUNDRAWI)
|
3170008000NRG23090520220006539
|
10/05/2022
|
KALUI DEVI
|
3170008WL001508
|
KALUI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430824
|
|
KALUIDEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-040-002/109075
(MALAK BHAYAL)
|
3170008000NRG23100520220006723
|
10/05/2022
|
SUGAMI DEVI
|
3170008WL001534
|
SUGAMI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430789
|
|
SUGAMIDEVI
|
()
|
|
29
|
sirathu
|
UP-70-008-040-002/131364
(MALAK BHAYAL)
|
3170008000NRG23100520220006724
|
10/05/2022
|
ghanshyam
|
3170008WL001534
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430786
|
|
ghanshyam
|
()
|
|
30
|
sirathu
|
UP-70-008-040-002/87003
(MALAK BHAYAL)
|
3170008000NRG23100520220006726
|
10/05/2022
|
GAYA PRASAD
|
3170008WL001534
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430826
|
|
GAYAPRASAD
|
()
|
|
31
|
sirathu
|
UP-70-008-043-003/1591
(MALAK SADDI)
|
3170008000NRG23100520220006728
|
10/05/2022
|
RANI DEVI
|
3170008WL001535
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430785
|
|
RANIDEVI
|
()
|
|
32
|
sirathu
|
UP-70-008-050-007/46800
(MOHIUDDINPUR BELA)
|
3170008000NRG23090520220006331
|
10/05/2022
|
chandra paal
|
3170008WL001472
|
chandra paal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430784
|
|
chandrapaal
|
()
|
|
33
|
sirathu
|
UP-70-008-051-001/675
(MONGARI KARA)
|
3170008000NRG23100520220006730
|
10/05/2022
|
BADRI PRASHAD
|
3170008WL001536
|
BADRI PRASHAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430794
|
|
BADRIPRASHAD
|
()
|
|
34
|
sirathu
|
UP-70-008-051-001/804
(MONGARI KARA)
|
3170008000NRG23100520220006732
|
10/05/2022
|
sonmati
|
3170008WL001536
|
sonmati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430791
|
|
sonmati
|
()
|
|
35
|
sirathu
|
UP-70-008-053-007/204763
(NARA)
|
3170008000NRG23100520220006754
|
10/05/2022
|
jograni
|
3170008WL001546
|
jograni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273430801
|
|
jograni
|
()
|
|
36
|
sirathu
|
UP-70-008-060-005/110
(RALA)
|
3170008000NRG23090520220006541
|
10/05/2022
|
rajiya devi
|
3170008WL001509
|
rajiya devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430800
|
|
rajiyadevi
|
()
|
|
37
|
sirathu
|
UP-70-008-060-005/45
(RALA)
|
3170008000NRG23090520220006542
|
10/05/2022
|
GUJRATIYA
|
3170008WL001509
|
GUJRATIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430798
|
|
GUJRATIYA
|
()
|
|
38
|
sirathu
|
UP-70-008-060-005/90
(RALA)
|
3170008000NRG23090520220006543
|
10/05/2022
|
firoz ahmad
|
3170008WL001509
|
firoz ahmad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430799
|
|
firozahmad
|
()
|
|
39
|
sirathu
|
UP-70-008-077-001/30
(UDHIN BUJURG)
|
3170008000NRG23100520220006742
|
10/05/2022
|
SAMEENA
|
3170008WL001541
|
SAMEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430792
|
|
SAMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
40
|
sirathu
|
UP-70-008-008-001/129
(BARIPUR)
|
3170008000NRG23090520220006336
|
10/05/2022
|
simla davi
|
3170008WL001476
|
simla davi
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430811
|
|
MRS SHIMLA DEVI
|
()
|
|
41
|
sirathu
|
UP-70-008-051-001/803
(MONGARI KARA)
|
3170008000NRG23100520220006731
|
10/05/2022
|
PRITI DEVI
|
3170008WL001536
|
PRITI DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430812
|
|
MRS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
42
|
sirathu
|
UP-70-008-050-007/46788
(MOHIUDDINPUR BELA)
|
3170008000NRG23100520220006764
|
10/05/2022
|
kanna
|
3170008WL001548
|
kanna
|
00415
|
SBIN0009557
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273430813
|
|
MR KANNA
|
()
|
|
43
|
sirathu
|
UP-70-008-050-007/46793
(MOHIUDDINPUR BELA)
|
3170008000NRG23090520220006334
|
10/05/2022
|
SUMITRA DEVI
|
3170008WL001474
|
SUMITRA DEVI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430821
|
|
MRS SUMITRA DEVI
|
()
|
|
44
|
sirathu
|
UP-70-008-050-007/46800
(MOHIUDDINPUR BELA)
|
3170008000NRG23090520220006332
|
10/05/2022
|
gulab chandra
|
3170008WL001472
|
gulab chandra
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430814
|
|
MR GULAB CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
45
|
sirathu
|
UP-70-008-034-003/470
(KHORAWAN)
|
3170008000NRG23100520220006744
|
10/05/2022
|
devraj
|
3170008WL001543
|
devraj
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430820
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
46
|
sirathu
|
UP-70-008-018-002/270
(FATEHPUR BELA)
|
3170008000NRG23090520220006342
|
10/05/2022
|
BITTAN DEVI
|
3170008WL001478
|
BITTAN DEVI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430815
|
|
MRS VITTAN DEVI
|
()
|
|
47
|
sirathu
|
UP-70-008-050-007/152390
(MOHIUDDINPUR BELA)
|
3170008000NRG23090520220006333
|
10/05/2022
|
SANTOSHI DEVI
|
3170008WL001473
|
SANTOSHI DEVI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430816
|
|
MRS SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
48
|
sirathu
|
UP-70-008-047-002/63752
(MIRJAPUR JABAIE)
|
3170008000NRG23100520220006734
|
10/05/2022
|
URMILA DEVI
|
3170008WL001537
|
URMILA DEVI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430817
|
|
MRS URMILA DEVI
|
()
|
|
49
|
sirathu
|
UP-70-008-047-002/63764
(MIRJAPUR JABAIE)
|
3170008000NRG23100520220006735
|
10/05/2022
|
SUNITA DEVI
|
3170008WL001537
|
SUNITA DEVI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430818
|
|
MRS SUNEETA DEVI
|
()
|
|
50
|
sirathu
|
UP-70-008-047-002/63765
(MIRJAPUR JABAIE)
|
3170008000NRG23100520220006736
|
10/05/2022
|
SEEMA DEVI
|
3170008WL001537
|
SEEMA DEVI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273430819
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156768
|
156768
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
sirathu
|
UP3170008_100522FTO_181489
|
Bank of Baroda
|
BARB0AFZALP
|
Afjalpur Wari
|
15975
|
|
2
|
sirathu
|
UP3170008_100522FTO_181489
|
Bank of Baroda
|
BARB0BHARWA
|
BHARWARI BR., DIST. KAUSHAMBI, U.P.
|
6390
|
|
3
|
sirathu
|
UP3170008_100522FTO_181489
|
Bank of Baroda
|
BARB0MANJHA
|
MANJHANPUR BR,DIST KAUSHAMBI UP
|
6390
|
|
4
|
sirathu
|
UP3170008_100522FTO_181489
|
Bank of Baroda
|
BARB0OSACHA
|
Osa Chauraha
|
3195
|
|
5
|
sirathu
|
UP3170008_100522FTO_181489
|
Bank of Baroda
|
BARB0SHAURA
|
SHAURAI KHURD,UP
|
3195
|
|
6
|
sirathu
|
UP3170008_100522FTO_181489
|
Bank of Baroda
|
BARB0SIRATH
|
SIRATHU, KAUSHAMBI, UP
|
15336
|
|
7
|
sirathu
|
UP3170008_100522FTO_181489
|
Bank of India
|
BKID0007815
|
MANJHANPUR
|
3195
|
|
8
|
sirathu
|
UP3170008_100522FTO_181489
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
JALALPUR TENGAI
|
3195
|
|
9
|
sirathu
|
UP3170008_100522FTO_181489
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KALYANPUR
|
6390
|
|
10
|
sirathu
|
UP3170008_100522FTO_181489
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KASIYA
|
15975
|
|
11
|
sirathu
|
UP3170008_100522FTO_181489
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KOKHRAJ
|
9585
|
|
12
|
sirathu
|
UP3170008_100522FTO_181489
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
NARA
|
3408
|
|
13
|
sirathu
|
UP3170008_100522FTO_181489
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
SAMSABAD
|
6390
|
|
14
|
sirathu
|
UP3170008_100522FTO_181489
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
UDHIN BUJURG
|
25560
|
|
15
|
sirathu
|
UP3170008_100522FTO_181489
|
State Bank of India
|
SBIN0001866
|
SIRATHU
|
6390
|
|
16
|
sirathu
|
UP3170008_100522FTO_181489
|
State Bank of India
|
SBIN0009557
|
BHARESAR
|
7029
|
|
17
|
sirathu
|
UP3170008_100522FTO_181489
|
State Bank of India
|
SBIN0009598
|
KADIPUR
|
3195
|
|
18
|
sirathu
|
UP3170008_100522FTO_181489
|
State Bank of India
|
SBIN0015698
|
MOHIUDDINPUR BELA
|
6390
|
|
19
|
sirathu
|
UP3170008_100522FTO_181489
|
State Bank of India
|
SBIN0015837
|
AFJALPURWARI
|
9585
|