|
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-70-008-064-002/21
(RAMSAHAIEPUR)
|
3170008064NRG23210220230193173
|
24/02/2023
|
Rajendra
|
3170008064WL015894
|
Rajendra
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578190
|
|
RAJENDRA SINGH S O MANGAL PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-003-001/214419
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192881
|
24/02/2023
|
SURESH
|
3170008WL015871
|
SURESH
|
00045
|
BARB0BHARWA
|
213
|
213
|
Processed
|
31/03/2023
|
|
0320578137
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
sirathu
|
UP-70-008-027-002/30
(JAMALMAU)
|
3170008000NRG23220220230193713
|
24/02/2023
|
SAVITA
|
3170008WL015926
|
SAVITA
|
00045
|
BARB0BHARWA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578324
|
|
Savita
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-027-002/53397
(JAMALMAU)
|
3170008000NRG23220220230193720
|
24/02/2023
|
BULLA
|
3170008WL015926
|
BULLA
|
00045
|
BARB0BHARWA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578325
|
|
BULLA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-027-002/62047
(JAMALMAU)
|
3170008000NRG23220220230193723
|
24/02/2023
|
ASHA DEVI
|
3170008WL015926
|
ASHA DEVI
|
00045
|
BARB0BHARWA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578148
|
|
ASHA DEVI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-027-002/6301-A
(JAMALMAU)
|
3170008000NRG23220220230194179
|
24/02/2023
|
malti devi
|
3170008WL015981
|
malti devi
|
00045
|
BARB0BHARWA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578149
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
7
|
sirathu
|
UP-70-008-027-002/6400
(JAMALMAU)
|
3170008000NRG23220220230194180
|
24/02/2023
|
sudama devi
|
3170008WL015981
|
sudama devi
|
00045
|
BARB0BHARWA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578146
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-027-002/64002
(JAMALMAU)
|
3170008000NRG23240220230194524
|
24/02/2023
|
REENA DEVI
|
3170008WL016045
|
REENA DEVI
|
00045
|
BARB0BHARWA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578144
|
|
REENA DEVI WO ANSHU LAL
|
BANK OF BARODA(606985)
|
|
9
|
sirathu
|
UP-70-008-027-002/6436
(JAMALMAU)
|
3170008000NRG23240220230194525
|
24/02/2023
|
usha devi
|
3170008WL016045
|
usha devi
|
00045
|
BARB0BHARWA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578143
|
|
USHA DEVI WO SANT LAL
|
BANK OF BARODA(606985)
|
|
10
|
sirathu
|
UP-70-008-027-002/6437
(JAMALMAU)
|
3170008000NRG23240220230194526
|
24/02/2023
|
rinki devi
|
3170008WL016045
|
rinki devi
|
00045
|
BARB0BHARWA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578141
|
|
RINKI DEVI WO PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
sirathu
|
UP-70-008-035-005/8968
(KOKHRAJ)
|
3170008000NRG23220220230193779
|
24/02/2023
|
BRIJ KALI
|
3170008WL015932
|
BRIJ KALI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578145
|
|
Brijkali
|
BANK OF BARODA(606985)
|
|
12
|
sirathu
|
UP-70-008-035-005/90113
(KOKHRAJ)
|
3170008000NRG23220220230193758
|
24/02/2023
|
DHARMENDR KUMAR
|
3170008WL015929
|
DHARMENDR KUMAR
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578139
|
|
DHARMENDRA KUMAR SO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-060-002/38605
(RALA)
|
3170008000NRG23220220230194162
|
24/02/2023
|
RAISA BANO
|
3170008WL015977
|
RAISA BANO
|
00045
|
BARB0BHARWA
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578138
|
|
RAISHA BEGUM
|
BANK OF BARODA(606985)
|
|
14
|
sirathu
|
UP-70-008-060-002/58695
(RALA)
|
3170008000NRG23220220230193592
|
24/02/2023
|
SABNAM BIBI
|
3170008WL015921
|
SABNAM BIBI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578147
|
|
Shabnam Bibi
|
BANK OF BARODA(606985)
|
|
15
|
sirathu
|
UP-70-008-060-002/58696
(RALA)
|
3170008000NRG23220220230193593
|
24/02/2023
|
TARMIM
|
3170008WL015921
|
TARMIM
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578140
|
|
TARMIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-060-002/58708
(RALA)
|
3170008000NRG23220220230193601
|
24/02/2023
|
VIRENDRA KUMAR
|
3170008WL015921
|
VIRENDRA KUMAR
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578142
|
|
BIRENDRA KUMAR SO AMRIT LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-003-001/148096
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192874
|
24/02/2023
|
MUKESH
|
3170008WL015871
|
MUKESH
|
00045
|
BARB0MANJHA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578117
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
sirathu
|
UP-70-008-003-001/74365
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192893
|
24/02/2023
|
RAM CHANDRA MAURYA
|
3170008WL015871
|
RAM CHANDRA MAURYA
|
00045
|
BARB0MANJHA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578119
|
|
RAM CHANDRA MAURYA
|
BANK OF BARODA(606985)
|
|
19
|
sirathu
|
UP-70-008-003-001/74366
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192894
|
24/02/2023
|
RAM CHANDRA
|
3170008WL015871
|
RAM CHANDRA
|
00045
|
BARB0MANJHA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320578116
|
|
RAM CHANDRA SO DEV NARAYAN
|
BANK OF BARODA(606985)
|
|
20
|
sirathu
|
UP-70-008-017-002/61
(DEVKHARPUR)
|
3170008000NRG23220220230193675
|
24/02/2023
|
PREM KUMARI
|
3170008WL015923
|
PREM KUMARI
|
00045
|
BARB0MANJHA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578118
|
|
MISS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
sirathu
|
UP-70-008-069-001/631
(SELAHARA PURAB)
|
3170008000NRG23240220230194512
|
24/02/2023
|
babu lal
|
3170008WL016042
|
babu lal
|
00045
|
BARB0MANJHA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578115
|
|
BABU LAL SO PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
22
|
sirathu
|
UP-70-008-027-002/64002
(JAMALMAU)
|
3170008000NRG23240220230194523
|
24/02/2023
|
ANSHU KUAMR
|
3170008WL016045
|
ANSHU KUAMR
|
00045
|
BARB0MURATG
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320578113
|
|
Anshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
23
|
sirathu
|
UP-70-008-017-002/9925
(DEVKHARPUR)
|
3170008000NRG23220220230193677
|
24/02/2023
|
PUNAM DEVI
|
3170008WL015923
|
PUNAM DEVI
|
00045
|
BARB0SHAURA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578211
|
|
Poonam Devi
|
BANK OF BARODA(606985)
|
|
24
|
sirathu
|
UP-70-008-043-003/155406
(MALAK SADDI)
|
3170008000NRG23220220230194169
|
24/02/2023
|
NEETA DEVI
|
3170008WL015979
|
NEETA DEVI
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578194
|
|
NEETA DEVI WO CHEDI LAL
|
BANK OF BARODA(606985)
|
|
25
|
sirathu
|
UP-70-008-043-003/155631
(MALAK SADDI)
|
3170008000NRG23220220230194170
|
24/02/2023
|
SAVALI
|
3170008WL015979
|
SAVALI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578195
|
|
SANVALI WO RAJU URF DHUNNA
|
BANK OF BARODA(606985)
|
|
26
|
sirathu
|
UP-70-008-058-001/1019
(RAGHOPUR)
|
3170008000NRG23210220230193136
|
24/02/2023
|
BABLI DEVI
|
3170008WL015890
|
BABLI DEVI
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320578192
|
|
BABLI DEVI WO DHEERENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
sirathu
|
UP-70-008-058-001/1019
(RAGHOPUR)
|
3170008000NRG23210220230193137
|
24/02/2023
|
SHANTANU SHARMA
|
3170008WL015890
|
SHANTANU SHARMA
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320578206
|
|
SHANTANU SHARMA
|
BANK OF BARODA(606985)
|
|
28
|
sirathu
|
UP-70-008-058-001/1029
(RAGHOPUR)
|
3170008000NRG23210220230193121
|
24/02/2023
|
PUSHPA DEVI
|
3170008WL015887
|
PUSHPA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578193
|
|
PUSHPA DEVI WO KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
sirathu
|
UP-70-008-058-001/1033
(RAGHOPUR)
|
3170008000NRG23230220230194291
|
24/02/2023
|
SUMIT KUMAR
|
3170008WL015992
|
SUMIT KUMAR
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320578212
|
|
Sumit Kumar
|
BANK OF BARODA(606985)
|
|
30
|
sirathu
|
UP-70-008-058-001/1035
(RAGHOPUR)
|
3170008000NRG23210220230193138
|
24/02/2023
|
babita
|
3170008WL015890
|
babita
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320578200
|
|
BABITA WO LAVKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
sirathu
|
UP-70-008-058-001/127485
(RAGHOPUR)
|
3170008000NRG23210220230193133
|
24/02/2023
|
Vishnu Prashad
|
3170008WL015889
|
Vishnu Prashad
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578213
|
|
Vishnu Prasad
|
BANK OF BARODA(606985)
|
|
32
|
sirathu
|
UP-70-008-058-001/127491
(RAGHOPUR)
|
3170008000NRG23210220230193122
|
24/02/2023
|
ARTI DEVI
|
3170008WL015887
|
ARTI DEVI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578208
|
|
Arti
|
BANK OF BARODA(606985)
|
|
33
|
sirathu
|
UP-70-008-058-001/214724
(RAGHOPUR)
|
3170008000NRG23210220230193142
|
24/02/2023
|
Sunita devi
|
3170008WL015891
|
Sunita devi
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578196
|
|
SUNEETA DEVI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
sirathu
|
UP-70-008-058-001/30275
(RAGHOPUR)
|
3170008000NRG23220220230194157
|
24/02/2023
|
SEEMA DEVI
|
3170008WL015975
|
SEEMA DEVI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578204
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
sirathu
|
UP-70-008-058-001/59857
(RAGHOPUR)
|
3170008000NRG23210220230193126
|
24/02/2023
|
SUMITRA DEVI
|
3170008WL015887
|
SUMITRA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578198
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
sirathu
|
UP-70-008-058-001/59887
(RAGHOPUR)
|
3170008000NRG23210220230193140
|
24/02/2023
|
VIMLA DEVI
|
3170008WL015890
|
VIMLA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578199
|
|
VIMLA DEVI WO FARESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
sirathu
|
UP-70-008-058-001/61484
(RAGHOPUR)
|
3170008000NRG23210220230193127
|
24/02/2023
|
SAMA BANO
|
3170008WL015887
|
SAMA BANO
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578205
|
|
SAMA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
sirathu
|
UP-70-008-070-001/42667
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193690
|
24/02/2023
|
PREM SINGH
|
3170008WL015925
|
PREM SINGH
|
00045
|
BARB0SHAURA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320578209
|
|
PREM SHESHRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
sirathu
|
UP-70-008-070-001/60370
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193694
|
24/02/2023
|
LAKHPATIYA
|
3170008WL015925
|
LAKHPATIYA
|
00045
|
BARB0SHAURA
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578201
|
|
NATHIYA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
40
|
sirathu
|
UP-70-008-070-001/60386
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193697
|
24/02/2023
|
RADHA DEVI
|
3170008WL015925
|
RADHA DEVI
|
00045
|
BARB0SHAURA
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578207
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
41
|
sirathu
|
UP-70-008-070-001/66984
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193708
|
24/02/2023
|
Sampatiya
|
3170008WL015925
|
Sampatiya
|
00045
|
BARB0SHAURA
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578202
|
|
SAMPATIYA WO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
42
|
sirathu
|
UP-70-008-071-004/114853
(SHAMSABAD)
|
3170008000NRG23220220230193834
|
24/02/2023
|
TARUN KUMAR
|
3170008WL015937
|
TARUN KUMAR
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578203
|
|
TARUN KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
sirathu
|
UP-70-008-071-004/49665
(SHAMSABAD)
|
3170008000NRG23220220230193830
|
24/02/2023
|
EKLAVYA
|
3170008WL015934
|
EKLAVYA
|
00045
|
BARB0SHAURA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578210
|
|
Aklavy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
44
|
sirathu
|
UP-70-008-019-002/111408
(GAMBHIRA PURAB)
|
3170008000NRG23220220230193953
|
24/02/2023
|
KARAN
|
3170008WL015949
|
KARAN
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578320
|
|
KARAN SO PHUL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
sirathu
|
UP-70-008-020-001/367
(GOSELUMPUR)
|
3170008000NRG23220220230194150
|
24/02/2023
|
VIJMA DEVI
|
3170008WL015973
|
VIJMA DEVI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578177
|
|
Vijma Devi
|
BANK OF BARODA(606985)
|
|
46
|
sirathu
|
UP-70-008-020-004/269
(GOSELUMPUR)
|
3170008000NRG23220220230194151
|
24/02/2023
|
DASRATH LAL
|
3170008WL015973
|
DASRATH LAL
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578176
|
|
Dashrath Kumar
|
BANK OF BARODA(606985)
|
|
47
|
sirathu
|
UP-70-008-058-001/59868
(RAGHOPUR)
|
3170008000NRG23220220230194158
|
24/02/2023
|
MEENA DEVI
|
3170008WL015976
|
MEENA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578175
|
|
MEENA DEVI WO ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
sirathu
|
UP-70-008-058-001/59886
(RAGHOPUR)
|
3170008000NRG23210220230193135
|
24/02/2023
|
sangita devi
|
3170008WL015889
|
sangita devi
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578318
|
|
SANGEETA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
49
|
sirathu
|
UP-70-008-064-002/207
(RAMSAHAIEPUR)
|
3170008064NRG23210220230193174
|
24/02/2023
|
ANKIT KUMAR
|
3170008064WL015895
|
ANKIT KUMAR
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578179
|
|
SHIV SINGH
|
BANK OF BARODA(606985)
|
|
50
|
sirathu
|
UP-70-008-064-002/528
(RAMSAHAIEPUR)
|
3170008064NRG23210220230193175
|
24/02/2023
|
Dhanjay singh
|
3170008064WL015896
|
Dhanjay singh
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578178
|
|
MR DHANANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
sirathu
|
UP-70-008-068-002/3011
(SHAKHA)
|
3170008000NRG23220220230194168
|
24/02/2023
|
ASHA DEVI
|
3170008WL015978
|
ASHA DEVI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578173
|
|
ASHA DEVI W/O MAIKU
|
BANK OF BARODA(606985)
|
|
52
|
sirathu
|
UP-70-008-070-001/60394
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193702
|
24/02/2023
|
URMILA DEVI
|
3170008WL015925
|
URMILA DEVI
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578197
|
|
URMILA DEVI W/O SRI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
sirathu
|
UP-70-008-071-004/8840
(SHAMSABAD)
|
3170008000NRG23220220230193842
|
24/02/2023
|
DURGESH KUMAR
|
3170008WL015937
|
DURGESH KUMAR
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578174
|
|
DURGESH KUMAR SO SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
54
|
sirathu
|
UP-70-008-069-001/109245
(SELAHARA PURAB)
|
3170008000NRG23240220230194508
|
24/02/2023
|
SUMAN DEVI
|
3170008WL016042
|
SUMAN DEVI
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578352
|
|
SUMAN DEVI W/O UMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
55
|
sirathu
|
UP-70-008-069-001/90594
(SELAHARA PURAB)
|
3170008000NRG23240220230194513
|
24/02/2023
|
DINESH
|
3170008WL016042
|
DINESH
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578350
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
56
|
sirathu
|
UP-70-008-069-001/90594
(SELAHARA PURAB)
|
3170008000NRG23240220230194514
|
24/02/2023
|
VIMLA DEVI
|
3170008WL016042
|
VIMLA DEVI
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578351
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
57
|
sirathu
|
UP-70-008-017-002/40648
(DEVKHARPUR)
|
3170008000NRG23220220230193673
|
24/02/2023
|
SHIV KALI
|
3170008WL015923
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578284
|
|
Shivkali
|
BANK OF BARODA(606985)
|
|
58
|
sirathu
|
UP-70-008-019-002/218229-B
(GAMBHIRA PURAB)
|
3170008000NRG23240220230194533
|
24/02/2023
|
SANT LAL
|
3170008WL016048
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320578291
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
sirathu
|
UP-70-008-019-002/3444
(GAMBHIRA PURAB)
|
3170008000NRG23240220230194534
|
24/02/2023
|
SUSHILA DEVI
|
3170008WL016048
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578288
|
|
SUSHEELA DEVI WO RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
sirathu
|
UP-70-008-019-002/573
(GAMBHIRA PURAB)
|
3170008000NRG23220220230193955
|
24/02/2023
|
RAMU PAL
|
3170008WL015949
|
RAMU PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578220
|
|
RAMU LAL SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
sirathu
|
UP-70-008-019-002/90278-A
(GAMBHIRA PURAB)
|
3170008000NRG23240220230194535
|
24/02/2023
|
Bhairo prasad
|
3170008WL016048
|
Bhairo prasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578282
|
|
BHAIRO PRASAD SO PITAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
sirathu
|
UP-70-008-024-001/43931
(JABAIE PADARI)
|
3170008000NRG23220220230194154
|
24/02/2023
|
MANOJ KUMAR
|
3170008WL015974
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578287
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
sirathu
|
UP-70-008-024-001/43931
(JABAIE PADARI)
|
3170008000NRG23220220230194155
|
24/02/2023
|
SAVITA DEVI
|
3170008WL015974
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578289
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
sirathu
|
UP-70-008-027-002/101569
(JAMALMAU)
|
3170008000NRG23220220230193709
|
24/02/2023
|
DINAEE
|
3170008WL015926
|
DINAEE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578274
|
|
DINAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
sirathu
|
UP-70-008-027-002/207179
(JAMALMAU)
|
3170008000NRG23220220230193710
|
24/02/2023
|
NIMBU LAL
|
3170008WL015926
|
NIMBU LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578314
|
|
NEEBU LAL SO JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
sirathu
|
UP-70-008-027-002/23
(JAMALMAU)
|
3170008000NRG23220220230193711
|
24/02/2023
|
INDRA KALI
|
3170008WL015926
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578269
|
|
INDRAKALI WO NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
sirathu
|
UP-70-008-027-002/25
(JAMALMAU)
|
3170008000NRG23220220230193712
|
24/02/2023
|
KUSHMA DEVI
|
3170008WL015926
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578312
|
|
KUSUM DEVI W/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
sirathu
|
UP-70-008-027-002/31
(JAMALMAU)
|
3170008000NRG23220220230193714
|
24/02/2023
|
KEWALI DEVI
|
3170008WL015926
|
KEWALI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578253
|
|
KEWALI DEVI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
sirathu
|
UP-70-008-027-002/3122
(JAMALMAU)
|
3170008000NRG23220220230193715
|
24/02/2023
|
RAM DEEN
|
3170008WL015926
|
RAM DEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578250
|
|
RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
sirathu
|
UP-70-008-027-002/33
(JAMALMAU)
|
3170008000NRG23220220230193716
|
24/02/2023
|
SARITA DEVI
|
3170008WL015926
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578258
|
|
SARITA DEVI W/O AWDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
sirathu
|
UP-70-008-027-002/39720
(JAMALMAU)
|
3170008000NRG23220220230193717
|
24/02/2023
|
lakshaman
|
3170008WL015926
|
lakshaman
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578252
|
|
LAKSHMAN SO SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
sirathu
|
UP-70-008-027-002/39877
(JAMALMAU)
|
3170008000NRG23220220230194177
|
24/02/2023
|
shyam kali
|
3170008WL015981
|
shyam kali
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578271
|
|
SHYAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
sirathu
|
UP-70-008-027-002/39886
(JAMALMAU)
|
3170008000NRG23220220230194181
|
24/02/2023
|
RAJKUMARI
|
3170008WL015982
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578266
|
|
RAJKUMARI WO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
sirathu
|
UP-70-008-027-002/43702
(JAMALMAU)
|
3170008000NRG23220220230193718
|
24/02/2023
|
MALTI DEVI
|
3170008WL015926
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578313
|
|
MALATI DEVI W/O NATTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
sirathu
|
UP-70-008-027-002/53396
(JAMALMAU)
|
3170008000NRG23220220230193719
|
24/02/2023
|
surendra kumar
|
3170008WL015926
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578309
|
|
SURENDRA KUMAR SO GULABCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
sirathu
|
UP-70-008-027-002/53413
(JAMALMAU)
|
3170008000NRG23220220230193721
|
24/02/2023
|
sita devi
|
3170008WL015926
|
sita devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578310
|
|
SITA DEVI W/O PHOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
sirathu
|
UP-70-008-027-002/53416
(JAMALMAU)
|
3170008000NRG23220220230194178
|
24/02/2023
|
surendra kumar
|
3170008WL015981
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578261
|
|
SURENDRA KUMAR S/O MAHESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
sirathu
|
UP-70-008-027-002/620022
(JAMALMAU)
|
3170008000NRG23220220230194182
|
24/02/2023
|
CHEDDAN DEVI
|
3170008WL015982
|
CHEDDAN DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578256
|
|
CHEEDAN W/O OM KAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
sirathu
|
UP-70-008-027-002/62003
(JAMALMAU)
|
3170008000NRG23220220230193722
|
24/02/2023
|
devkali
|
3170008WL015926
|
devkali
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578327
|
|
DEOKALI WO LATE MOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
sirathu
|
UP-70-008-027-002/63994
(JAMALMAU)
|
3170008000NRG23220220230193725
|
24/02/2023
|
URMILA DEVI
|
3170008WL015926
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578311
|
|
URMILA DEVI W/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
sirathu
|
UP-70-008-027-002/6419
(JAMALMAU)
|
3170008000NRG23240220230194530
|
24/02/2023
|
keshan devi
|
3170008WL016046
|
keshan devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578268
|
|
KESHAN DEVI WO SHIV BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
sirathu
|
UP-70-008-027-002/6438
(JAMALMAU)
|
3170008000NRG23240220230194527
|
24/02/2023
|
roopa devi
|
3170008WL016045
|
roopa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578263
|
|
ROOPA DEVI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
sirathu
|
UP-70-008-027-002/6441
(JAMALMAU)
|
3170008000NRG23220220230194183
|
24/02/2023
|
birendra kumar
|
3170008WL015982
|
birendra kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578273
|
|
BIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
sirathu
|
UP-70-008-027-002/6442
(JAMALMAU)
|
3170008000NRG23220220230194184
|
24/02/2023
|
rajvanti
|
3170008WL015982
|
rajvanti
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578265
|
|
RAJVANTI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
sirathu
|
UP-70-008-027-002/6443
(JAMALMAU)
|
3170008000NRG23240220230194528
|
24/02/2023
|
menka devi
|
3170008WL016045
|
menka devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578262
|
|
MENKA DEVI WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
sirathu
|
UP-70-008-027-002/6446
(JAMALMAU)
|
3170008000NRG23240220230194529
|
24/02/2023
|
sunita devi
|
3170008WL016045
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578264
|
|
SUNITA WO OM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
sirathu
|
UP-70-008-027-002/91684
(JAMALMAU)
|
3170008000NRG23220220230193726
|
24/02/2023
|
MAHESH PRASHAD
|
3170008WL015926
|
MAHESH PRASHAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578249
|
|
MAHESH PRASAD SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
sirathu
|
UP-70-008-027-002/91687
(JAMALMAU)
|
3170008000NRG23220220230193727
|
24/02/2023
|
SANJAY
|
3170008WL015926
|
SANJAY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578272
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
sirathu
|
UP-70-008-027-002/91692
(JAMALMAU)
|
3170008000NRG23220220230193728
|
24/02/2023
|
priyanka kumari
|
3170008WL015926
|
priyanka kumari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578267
|
|
PRIYNKA KUMARI WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
sirathu
|
UP-70-008-027-002/91693
(JAMALMAU)
|
3170008000NRG23220220230193729
|
24/02/2023
|
AWDHESH KUMAR
|
3170008WL015926
|
AWDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578275
|
|
AVDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
sirathu
|
UP-70-008-034-003/87048
(KHORAWAN)
|
3170008000NRG23220220230193731
|
24/02/2023
|
DHEERENDRA
|
3170008WL015927
|
DHEERENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578343
|
|
DHEERENDRA SO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
sirathu
|
UP-70-008-035-005/8971
(KOKHRAJ)
|
3170008000NRG23220220230193780
|
24/02/2023
|
GUDDU KUMAR
|
3170008WL015932
|
GUDDU KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578340
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
sirathu
|
UP-70-008-035-005/8978
(KOKHRAJ)
|
3170008000NRG23220220230193750
|
24/02/2023
|
PRAGENDRA KUMAR
|
3170008WL015929
|
PRAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320578337
|
|
MR PRAMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
sirathu
|
UP-70-008-035-005/8992
(KOKHRAJ)
|
3170008000NRG23220220230193751
|
24/02/2023
|
MANOJ KUMAR
|
3170008WL015929
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578305
|
|
MANOJ KUMAR SO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
sirathu
|
UP-70-008-035-005/8993
(KOKHRAJ)
|
3170008000NRG23220220230193782
|
24/02/2023
|
MEENA KUMARI
|
3170008WL015932
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578339
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
sirathu
|
UP-70-008-035-005/90106
(KOKHRAJ)
|
3170008000NRG23220220230193753
|
24/02/2023
|
SHASHI DEVI
|
3170008WL015929
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578341
|
|
SHASHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
sirathu
|
UP-70-008-035-005/90107
(KOKHRAJ)
|
3170008000NRG23220220230193754
|
24/02/2023
|
SONI DEVI
|
3170008WL015929
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578295
|
|
SONI DEVI WO MOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
98
|
sirathu
|
UP-70-008-035-005/90111
(KOKHRAJ)
|
3170008000NRG23220220230193756
|
24/02/2023
|
SUNITA DEVI
|
3170008WL015929
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578293
|
|
SUNITA DEVI WO RAM SOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
sirathu
|
UP-70-008-035-005/90112
(KOKHRAJ)
|
3170008000NRG23220220230193757
|
24/02/2023
|
BIHARI LAL
|
3170008WL015929
|
BIHARI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578214
|
|
BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
sirathu
|
UP-70-008-035-005/90115
(KOKHRAJ)
|
3170008000NRG23220220230193773
|
24/02/2023
|
PAPPU
|
3170008WL015931
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578306
|
|
PAPPU SO WAJID ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
sirathu
|
UP-70-008-035-005/90120
(KOKHRAJ)
|
3170008000NRG23220220230193774
|
24/02/2023
|
NARESH KUMAR
|
3170008WL015931
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578297
|
|
NARESH SAROJ SO CHAUBEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
sirathu
|
UP-70-008-035-005/9102
(KOKHRAJ)
|
3170008000NRG23220220230193760
|
24/02/2023
|
Budhram Singh
|
3170008WL015929
|
Budhram Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578251
|
|
BUDH RAM SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
sirathu
|
UP-70-008-047-004/216011
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192852
|
24/02/2023
|
KAMLA DEVI
|
3170008WL015868
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578277
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
104
|
sirathu
|
UP-70-008-047-004/90101
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192853
|
24/02/2023
|
indrani
|
3170008WL015868
|
indrani
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578276
|
|
INDRANI W/O KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
sirathu
|
UP-70-008-047-004/90111
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192857
|
24/02/2023
|
RAMU
|
3170008WL015868
|
RAMU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578283
|
|
RAMU SO BUDHARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
sirathu
|
UP-70-008-047-004/90114
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192858
|
24/02/2023
|
NATHIYA
|
3170008WL015868
|
NATHIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578308
|
|
NATHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
sirathu
|
UP-70-008-047-004/90120
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192859
|
24/02/2023
|
RAJESH KUMAR
|
3170008WL015868
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578290
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
sirathu
|
UP-70-008-047-004/90123
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192860
|
24/02/2023
|
YASHODA
|
3170008WL015868
|
YASHODA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578278
|
|
YASHODA DEVI W/O LALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
sirathu
|
UP-70-008-047-004/90125
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192861
|
24/02/2023
|
MANORMA
|
3170008WL015868
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578279
|
|
MANORAMA WO MANOJ KR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
sirathu
|
UP-70-008-058-001/127485
(RAGHOPUR)
|
3170008000NRG23210220230193134
|
24/02/2023
|
Malti Devi
|
3170008WL015889
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578242
|
|
HUKUM CHANDRA
|
BANK OF BARODA(606985)
|
|
111
|
sirathu
|
UP-70-008-058-001/30263
(RAGHOPUR)
|
3170008000NRG23210220230193125
|
24/02/2023
|
BRIJKALI
|
3170008WL015887
|
BRIJKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578237
|
|
BRIJKALI W/O BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
sirathu
|
UP-70-008-058-001/30275
(RAGHOPUR)
|
3170008000NRG23220220230194156
|
24/02/2023
|
jagjit
|
3170008WL015975
|
jagjit
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578328
|
|
JAGJEET SO HARISH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
sirathu
|
UP-70-008-058-001/30385
(RAGHOPUR)
|
3170008000NRG23210220230193139
|
24/02/2023
|
GUDIYA DEVI
|
3170008WL015890
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320578215
|
|
GUDIYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
sirathu
|
UP-70-008-060-002/132
(RALA)
|
3170008000NRG23220220230194159
|
24/02/2023
|
RAJNI DEVI
|
3170008WL015977
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578335
|
|
RAJNI DEVI WO ASHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
sirathu
|
UP-70-008-060-002/172515
(RALA)
|
3170008000NRG23220220230194160
|
24/02/2023
|
ARTI
|
3170008WL015977
|
ARTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578257
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
sirathu
|
UP-70-008-060-002/38602
(RALA)
|
3170008000NRG23220220230194161
|
24/02/2023
|
RAKESH KUMAR
|
3170008WL015977
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578302
|
|
RAKESH KUMAR SO NANKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
sirathu
|
UP-70-008-060-002/52023
(RALA)
|
3170008000NRG23220220230193588
|
24/02/2023
|
SANDEEP KUMAR
|
3170008WL015921
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578260
|
|
SANDEEP KUMAR S/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
sirathu
|
UP-70-008-060-002/53728-A
(RALA)
|
3170008000NRG23220220230194163
|
24/02/2023
|
VINEETA DEVI
|
3170008WL015977
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578301
|
|
VINITA DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
sirathu
|
UP-70-008-060-002/53744
(RALA)
|
3170008000NRG23220220230193589
|
24/02/2023
|
SHYAM KUMAR
|
3170008WL015921
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578296
|
|
SHYAM KUMAR SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
sirathu
|
UP-70-008-060-002/58597
(RALA)
|
3170008000NRG23220220230194164
|
24/02/2023
|
HIDAYTI HUSAIN
|
3170008WL015977
|
HIDAYTI HUSAIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578338
|
|
HIDAYAT HUSAIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
sirathu
|
UP-70-008-060-002/58649
(RALA)
|
3170008000NRG23220220230193590
|
24/02/2023
|
SHIV DASH
|
3170008WL015921
|
SHIV DASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578342
|
|
SHIVDAS SO RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
sirathu
|
UP-70-008-060-002/58657
(RALA)
|
3170008000NRG23220220230194165
|
24/02/2023
|
SUMAN
|
3170008WL015977
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578332
|
|
SUMAN DEVI WO CHANDRA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
sirathu
|
UP-70-008-060-002/58672
(RALA)
|
3170008000NRG23220220230193591
|
24/02/2023
|
SANGEETA DEVI
|
3170008WL015921
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578307
|
|
SANGITA DEVI WO SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
sirathu
|
UP-70-008-060-002/58700
(RALA)
|
3170008000NRG23220220230193594
|
24/02/2023
|
PINKI
|
3170008WL015921
|
PINKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578303
|
|
PINKI WO SHYAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
sirathu
|
UP-70-008-060-002/58701
(RALA)
|
3170008000NRG23220220230193595
|
24/02/2023
|
NANKU LAL
|
3170008WL015921
|
NANKU LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578254
|
|
NANKOO LAL SO CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
sirathu
|
UP-70-008-060-002/58702
(RALA)
|
3170008000NRG23220220230193596
|
24/02/2023
|
NANKI DEVI
|
3170008WL015921
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578304
|
|
NANKI DEVI WO NANKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
sirathu
|
UP-70-008-060-002/58703
(RALA)
|
3170008000NRG23220220230193597
|
24/02/2023
|
VIMLA DEVI
|
3170008WL015921
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578300
|
|
VIMLA DEVI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
sirathu
|
UP-70-008-060-002/58705
(RALA)
|
3170008000NRG23220220230193598
|
24/02/2023
|
ASHOK KUMAR
|
3170008WL015921
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578298
|
|
ASHOK KUMAR SO SHIV BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
sirathu
|
UP-70-008-060-002/58706
(RALA)
|
3170008000NRG23220220230193599
|
24/02/2023
|
PAPPU
|
3170008WL015921
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578259
|
|
PAPPU S/O RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
sirathu
|
UP-70-008-060-002/58707
(RALA)
|
3170008000NRG23220220230193600
|
24/02/2023
|
SANTOSH KUMAR
|
3170008WL015921
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578299
|
|
SANTOSH KUMAR SO LALLOO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
sirathu
|
UP-70-008-062-012/151071
(RAMPUR MADUKI)
|
3170008000NRG23230220230194365
|
24/02/2023
|
INDRAJEET
|
3170008WL015998
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320578345
|
|
MR INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
132
|
sirathu
|
UP-70-008-062-012/151071
(RAMPUR MADUKI)
|
3170008000NRG23230220230194366
|
24/02/2023
|
INDRAJEET
|
3170008WL015998
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578346
|
|
MR INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
133
|
sirathu
|
UP-70-008-062-012/263
(RAMPUR MADUKI)
|
3170008000NRG23230220230194367
|
24/02/2023
|
SUMAN DEVI
|
3170008WL015998
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578344
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
134
|
sirathu
|
UP-70-008-069-001/102615
(SELAHARA PURAB)
|
3170008000NRG23240220230194515
|
24/02/2023
|
LAVIS
|
3170008WL016043
|
LAVIS
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578243
|
|
MR LAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
sirathu
|
UP-70-008-069-001/216221
(SELAHARA PURAB)
|
3170008000NRG23240220230194510
|
24/02/2023
|
VISHNU PAL
|
3170008WL016042
|
VISHNU PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578221
|
|
VISHNU PAL SO DEVSHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
sirathu
|
UP-70-008-070-001/111212
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193683
|
24/02/2023
|
RAJRANI
|
3170008WL015925
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578317
|
|
RAJRANI WO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
sirathu
|
UP-70-008-070-001/111212
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193684
|
24/02/2023
|
sunita devi
|
3170008WL015925
|
sunita devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578234
|
|
SUNITA DEVI WO GIRISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
sirathu
|
UP-70-008-070-001/111215
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193685
|
24/02/2023
|
RAJPATI
|
3170008WL015925
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578228
|
|
RAJPATI WO INDRARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
sirathu
|
UP-70-008-070-001/111231
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193686
|
24/02/2023
|
RAJESH KUMAR
|
3170008WL015925
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320578218
|
|
RAJESH KUAMR SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
sirathu
|
UP-70-008-070-001/172915
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193689
|
24/02/2023
|
NIRMALA DEVI
|
3170008WL015925
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578292
|
|
NIRMALA DEVI WO RATIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
sirathu
|
UP-70-008-070-001/42667
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193691
|
24/02/2023
|
ANEETA
|
3170008WL015925
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578247
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
sirathu
|
UP-70-008-070-001/60363
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193692
|
24/02/2023
|
RAM DULARI
|
3170008WL015925
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578224
|
|
RAM DULARI W/O BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
sirathu
|
UP-70-008-070-001/60367
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193693
|
24/02/2023
|
DEV NATH
|
3170008WL015925
|
DEV NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578229
|
|
DEVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
sirathu
|
UP-70-008-070-001/60377-A
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193695
|
24/02/2023
|
gulab
|
3170008WL015925
|
gulab
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320578230
|
|
GULAB SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
sirathu
|
UP-70-008-070-001/60377-A
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193696
|
24/02/2023
|
SUKHIYA
|
3170008WL015925
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578241
|
|
Sakkhi Devi
|
BANK OF BARODA(606985)
|
|
146
|
sirathu
|
UP-70-008-070-001/60389
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193698
|
24/02/2023
|
suraj kali
|
3170008WL015925
|
suraj kali
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320578227
|
|
SURAJ KALI WO PHOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
sirathu
|
UP-70-008-070-001/60391
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193699
|
24/02/2023
|
DUIJI
|
3170008WL015925
|
DUIJI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578225
|
|
DUIJI DEVI WO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
148
|
sirathu
|
UP-70-008-070-001/60392
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193700
|
24/02/2023
|
RANI
|
3170008WL015925
|
RANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578232
|
|
RANI DEVI WO BACHCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
sirathu
|
UP-70-008-070-001/60393
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193701
|
24/02/2023
|
SUNITA DEVI
|
3170008WL015925
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578226
|
|
SUNITA DEVI WO KALLO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
sirathu
|
UP-70-008-070-001/60397
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193703
|
24/02/2023
|
HARI LAL
|
3170008WL015925
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578231
|
|
HARI LAL SO CHAITU
|
BANK OF BARODA(606985)
|
|
151
|
sirathu
|
UP-70-008-070-001/60397
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193704
|
24/02/2023
|
SHYAM KALI
|
3170008WL015925
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320578294
|
|
SHYAM KALI W/O HARI LAL 38YRS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
sirathu
|
UP-70-008-070-001/60398
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193705
|
24/02/2023
|
RAMDEO
|
3170008WL015925
|
RAMDEO
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320578219
|
|
RAMDEV SO JHURAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
sirathu
|
UP-70-008-070-001/60400
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193706
|
24/02/2023
|
URMILA DEVI
|
3170008WL015925
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320578235
|
|
URMILA DEVI W/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
sirathu
|
UP-70-008-070-001/63490
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193707
|
24/02/2023
|
AJAY KUMAR
|
3170008WL015925
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578239
|
|
AJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
sirathu
|
UP-70-008-071-004/1047
(SHAMSABAD)
|
3170008000NRG23220220230193824
|
24/02/2023
|
RAHUL
|
3170008WL015934
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578246
|
|
RAHUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
sirathu
|
UP-70-008-071-004/1048
(SHAMSABAD)
|
3170008000NRG23220220230193825
|
24/02/2023
|
AKHILESH
|
3170008WL015934
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578245
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
sirathu
|
UP-70-008-071-004/1050
(SHAMSABAD)
|
3170008000NRG23220220230193826
|
24/02/2023
|
MITALI
|
3170008WL015934
|
MITALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578244
|
|
MITLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
sirathu
|
UP-70-008-071-004/1052
(SHAMSABAD)
|
3170008000NRG23220220230193827
|
24/02/2023
|
DURGA PRASAD
|
3170008WL015934
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578217
|
|
DURGA PRASAD SO RAGHUBIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
sirathu
|
UP-70-008-071-004/114865
(SHAMSABAD)
|
3170008000NRG23220220230193828
|
24/02/2023
|
RADHSHYAM
|
3170008WL015934
|
RADHSHYAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578315
|
|
RADHEY SHYAM S/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
sirathu
|
UP-70-008-071-004/114903
(SHAMSABAD)
|
3170008000NRG23220220230193835
|
24/02/2023
|
PRIYANKA
|
3170008WL015937
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578238
|
|
PRIYANKA KESHARWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
sirathu
|
UP-70-008-071-004/158797
(SHAMSABAD)
|
3170008000NRG23220220230193829
|
24/02/2023
|
DUKHRANI
|
3170008WL015934
|
DUKHRANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578216
|
|
DUKHRANI W/O KUTUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
sirathu
|
UP-70-008-071-004/19024
(SHAMSABAD)
|
3170008000NRG23220220230193836
|
24/02/2023
|
RAMESH KUMAR
|
3170008WL015937
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578248
|
|
RAMESH KUMAR SO SHITAL PRASAD
|
BANK OF BARODA(606985)
|
|
163
|
sirathu
|
UP-70-008-071-004/49680
(SHAMSABAD)
|
3170008000NRG23220220230193831
|
24/02/2023
|
ASHA DEVI
|
3170008WL015934
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578236
|
|
ASHA DEVI WO DHARMAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
sirathu
|
UP-70-008-071-004/49701
(SHAMSABAD)
|
3170008000NRG23220220230193837
|
24/02/2023
|
murat
|
3170008WL015937
|
murat
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578222
|
|
RAM MURAT SO CCHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
sirathu
|
UP-70-008-071-004/49717
(SHAMSABAD)
|
3170008000NRG23220220230193838
|
24/02/2023
|
MOHAN LAL
|
3170008WL015937
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578316
|
|
MOHAN SO HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
sirathu
|
UP-70-008-071-004/80818
(SHAMSABAD)
|
3170008000NRG23220220230193839
|
24/02/2023
|
RAJNI
|
3170008WL015937
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578233
|
|
RAJANI WO RAJU 12.6.1983
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
sirathu
|
UP-70-008-071-004/80860
(SHAMSABAD)
|
3170008000NRG23220220230193840
|
24/02/2023
|
ram babu
|
3170008WL015937
|
ram babu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578223
|
|
RAM BABU SO SUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
sirathu
|
UP-70-008-071-004/8839
(SHAMSABAD)
|
3170008000NRG23220220230193841
|
24/02/2023
|
ANKIT
|
3170008WL015937
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320578240
|
|
ANKIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
sirathu
|
UP-70-008-077-001/17
(UDHIN BUJURG)
|
3170008000NRG23220220230194149
|
24/02/2023
|
KAMLI
|
3170008WL015972
|
KAMLI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578281
|
|
KAMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
sirathu
|
UP-70-008-077-001/2280
(UDHIN BUJURG)
|
3170008000NRG23210220230193143
|
24/02/2023
|
meena devi
|
3170008WL015892
|
meena devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578285
|
|
MEENA DEVI W/O MAHRAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
sirathu
|
UP-70-008-078-001/248
(UDHIN KHURD)
|
3170008000NRG23240220230194506
|
24/02/2023
|
SHAKUNTLA DEVI
|
3170008WL016041
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578286
|
|
SHAKUNTLA DEVI WO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
sirathu
|
UP-70-008-078-001/248
(UDHIN KHURD)
|
3170008000NRG23240220230194507
|
24/02/2023
|
SHARDA PRASAD
|
3170008WL016041
|
SHARDA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578280
|
|
MR SHARDA PRASAD VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
sirathu
|
UP-70-008-079-001/63058
(ULACHOOPUR)
|
3170008000NRG23240220230194498
|
24/02/2023
|
SURATI DEVI
|
3170008WL016036
|
SURATI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578255
|
|
SURTI DEVI VISHKARMA W/O LATE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
sirathu
|
UP-70-008-079-001/63068
(ULACHOOPUR)
|
3170008000NRG23240220230194499
|
24/02/2023
|
KHUSHBOO
|
3170008WL016036
|
KHUSHBOO
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578270
|
|
KHUSHBOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
175
|
sirathu
|
UP-70-008-079-003/39919
(ULACHOOPUR)
|
3170008000NRG23240220230194501
|
24/02/2023
|
Rajkumari
|
3170008WL016037
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578334
|
|
RAJKUMARI WO MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
sirathu
|
UP-70-008-079-003/630048
(ULACHOOPUR)
|
3170008000NRG23240220230194502
|
24/02/2023
|
MO.IRFAAN
|
3170008WL016038
|
MO.IRFAAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578336
|
|
MOHD. IRFAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
sirathu
|
UP-70-008-079-005/630020
(ULACHOOPUR)
|
3170008000NRG23240220230194500
|
24/02/2023
|
ASHA DEVI
|
3170008WL016036
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578333
|
|
ASHA DEVI WO BEER ABHIMANYU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215130
|
215130
|
|
|
|
|
|
|
|
|
178
|
sirathu
|
UP-70-008-035-005/90110
(KOKHRAJ)
|
3170008000NRG23220220230193755
|
24/02/2023
|
MOORAT LAL
|
3170008WL015929
|
MOORAT LAL
|
00152
|
HDFC0004490
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578191
|
|
MOORAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
179
|
sirathu
|
UP-70-008-035-005/8972
(KOKHRAJ)
|
3170008000NRG23220220230193781
|
24/02/2023
|
SUBBAN KHAN
|
3170008WL015932
|
SUBBAN KHAN
|
00176
|
IDIB000B770
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578114
|
|
Mr. SUBBAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
180
|
sirathu
|
UP-70-008-025-001/59998-A
(JAGANNATHPUR)
|
3170008000NRG23220220230193950
|
24/02/2023
|
FOOLCHANDRA
|
3170008WL015946
|
FOOLCHANDRA
|
00354
|
PUNB0875000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578353
|
|
FOOL CHANDRA SO BAIJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
181
|
sirathu
|
UP-70-008-017-002/323
(DEVKHARPUR)
|
3170008000NRG23220220230193671
|
24/02/2023
|
satya naryan
|
3170008WL015923
|
satya naryan
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320578329
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
sirathu
|
UP-70-008-058-001/59887
(RAGHOPUR)
|
3170008000NRG23210220230193141
|
24/02/2023
|
RUBI
|
3170008WL015890
|
RUBI
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578131
|
|
MR RUBY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
sirathu
|
UP-70-008-069-001/109245
(SELAHARA PURAB)
|
3170008000NRG23240220230194509
|
24/02/2023
|
UMESH
|
3170008WL016042
|
UMESH
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578187
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
184
|
sirathu
|
UP-70-008-069-001/216235
(SELAHARA PURAB)
|
3170008000NRG23240220230194511
|
24/02/2023
|
VIJAY KARAN
|
3170008WL016042
|
VIJAY KARAN
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578167
|
|
MR VIJAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
185
|
sirathu
|
UP-70-008-008-001/23
(BARIPUR)
|
3170008000NRG23220220230193947
|
24/02/2023
|
BUDHRAM
|
3170008WL015943
|
BUDHRAM
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578125
|
|
Budhram
|
BANK OF BARODA(606985)
|
|
186
|
sirathu
|
UP-70-008-058-001/156400
(RAGHOPUR)
|
3170008000NRG23210220230193123
|
24/02/2023
|
RAJKALI
|
3170008WL015887
|
RAJKALI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578126
|
|
GEETA DEVI WO RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
sirathu
|
UP-70-008-058-001/30263
(RAGHOPUR)
|
3170008000NRG23210220230193124
|
24/02/2023
|
BIHARI
|
3170008WL015887
|
BIHARI
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320578330
|
|
MR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
sirathu
|
UP-70-008-068-002/219092
(SHAKHA)
|
3170008000NRG23220220230194167
|
24/02/2023
|
BHOOPNARAYAN
|
3170008WL015978
|
BHOOPNARAYAN
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578107
|
|
MR BHOOP NARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
sirathu
|
UP-70-008-068-002/219092
(SHAKHA)
|
3170008000NRG23220220230194166
|
24/02/2023
|
SHANTI DEVI
|
3170008WL015978
|
SHANTI DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578108
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
sirathu
|
UP-70-008-070-001/111237
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193687
|
24/02/2023
|
DUKHMATI
|
3170008WL015925
|
DUKHMATI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320578160
|
|
MRS SUKH MATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
sirathu
|
UP-70-008-070-001/172904
(SELRAHA PASCHIM)
|
3170008000NRG23220220230193688
|
24/02/2023
|
PRAMOD KUMAR
|
3170008WL015925
|
PRAMOD KUMAR
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320578106
|
|
PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
192
|
sirathu
|
UP-70-008-035-005/151666
(KOKHRAJ)
|
3170008000NRG23220220230193778
|
24/02/2023
|
sunita devi
|
3170008WL015932
|
sunita devi
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578188
|
|
SUNITA DEVI DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
193
|
sirathu
|
UP-70-008-035-005/8841
(KOKHRAJ)
|
3170008000NRG23220220230193772
|
24/02/2023
|
BHAGWAT
|
3170008WL015931
|
BHAGWAT
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578170
|
|
BHAGWAN SO SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
194
|
sirathu
|
UP-70-008-035-005/8965
(KOKHRAJ)
|
3170008000NRG23220220230193749
|
24/02/2023
|
GYAN SINGH
|
3170008WL015929
|
GYAN SINGH
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578136
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
sirathu
|
UP-70-008-035-005/90108
(KOKHRAJ)
|
3170008000NRG23220220230193783
|
24/02/2023
|
RAJ KUMARI
|
3170008WL015932
|
RAJ KUMARI
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578185
|
|
Raj Kumari
|
BANK OF BARODA(606985)
|
|
196
|
sirathu
|
UP-70-008-035-005/9098
(KOKHRAJ)
|
3170008000NRG23220220230193777
|
24/02/2023
|
ADALTI PRASHAD
|
3170008WL015931
|
ADALTI PRASHAD
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578120
|
|
MR ADALATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
197
|
sirathu
|
UP-70-008-027-002/62049
(JAMALMAU)
|
3170008000NRG23220220230193724
|
24/02/2023
|
KUSHMA DEVI
|
3170008WL015926
|
KUSHMA DEVI
|
00415
|
SBIN0009556
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578183
|
|
KUSHUM DEVI W/O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
198
|
sirathu
|
UP-70-008-035-005/90100
(KOKHRAJ)
|
3170008000NRG23220220230193752
|
24/02/2023
|
PHOOL MATI
|
3170008WL015929
|
PHOOL MATI
|
00415
|
SBIN0009556
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578319
|
|
PHOOLMATI WO HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
199
|
sirathu
|
UP-70-008-035-005/90135
(KOKHRAJ)
|
3170008000NRG23220220230193759
|
24/02/2023
|
CHETAN
|
3170008WL015929
|
CHETAN
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578189
|
|
CHETAN SO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
200
|
sirathu
|
UP-70-008-035-005/90138
(KOKHRAJ)
|
3170008000NRG23220220230193784
|
24/02/2023
|
BABU LAL
|
3170008WL015932
|
BABU LAL
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578166
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
201
|
sirathu
|
UP-70-008-017-002/176
(DEVKHARPUR)
|
3170008000NRG23220220230193668
|
24/02/2023
|
MOTI LAL
|
3170008WL015923
|
MOTI LAL
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578326
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
sirathu
|
UP-70-008-017-002/390
(DEVKHARPUR)
|
3170008000NRG23220220230193672
|
24/02/2023
|
BAIJNATH
|
3170008WL015923
|
BAIJNATH
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578123
|
|
MR BAIJNATH AND SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
sirathu
|
UP-70-008-017-002/40670
(DEVKHARPUR)
|
3170008000NRG23220220230193674
|
24/02/2023
|
SUKH RANI
|
3170008WL015923
|
SUKH RANI
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578153
|
|
MRS SUKHRANI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
204
|
sirathu
|
UP-70-008-003-001/103915
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192870
|
24/02/2023
|
sangeeta
|
3170008WL015871
|
sangeeta
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578134
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
205
|
sirathu
|
UP-70-008-003-001/103918
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23220220230193936
|
24/02/2023
|
USHA DEVI
|
3170008WL015941
|
USHA DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578111
|
|
GAYABADH AND USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
sirathu
|
UP-70-008-003-001/148021-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192871
|
24/02/2023
|
KUNTI DEVI
|
3170008WL015871
|
KUNTI DEVI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578129
|
|
KUNTI DEVI WO GNAGA PRASAD
|
BANK OF BARODA(606985)
|
|
207
|
sirathu
|
UP-70-008-003-001/148050
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192872
|
24/02/2023
|
ram bharti
|
3170008WL015871
|
ram bharti
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578121
|
|
MR RAM NARAYAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
sirathu
|
UP-70-008-003-001/148064
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192873
|
24/02/2023
|
geeta
|
3170008WL015871
|
geeta
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578132
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
sirathu
|
UP-70-008-003-001/148097
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192875
|
24/02/2023
|
urmila
|
3170008WL015871
|
urmila
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578163
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
210
|
sirathu
|
UP-70-008-003-001/162499
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192876
|
24/02/2023
|
RAM DULARI
|
3170008WL015871
|
RAM DULARI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578152
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
sirathu
|
UP-70-008-003-001/204508
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192878
|
24/02/2023
|
nathiya
|
3170008WL015871
|
nathiya
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578135
|
|
MRS NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
sirathu
|
UP-70-008-003-001/207020-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192879
|
24/02/2023
|
SURESH KUMAR
|
3170008WL015871
|
SURESH KUMAR
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320578150
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
213
|
sirathu
|
UP-70-008-003-001/214169
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192880
|
24/02/2023
|
ramrati
|
3170008WL015871
|
ramrati
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578155
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
sirathu
|
UP-70-008-003-001/214731
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192882
|
24/02/2023
|
raj kumar
|
3170008WL015871
|
raj kumar
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578331
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
sirathu
|
UP-70-008-003-001/218235
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192883
|
24/02/2023
|
Ravindara
|
3170008WL015871
|
Ravindara
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578181
|
|
MR RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
sirathu
|
UP-70-008-003-001/218235
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192884
|
24/02/2023
|
Sarita devi
|
3170008WL015871
|
Sarita devi
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578182
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
sirathu
|
UP-70-008-003-001/74202
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192885
|
24/02/2023
|
amrawati
|
3170008WL015871
|
amrawati
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578172
|
|
MRS AMARAWATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
sirathu
|
UP-70-008-003-001/74225-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192886
|
24/02/2023
|
GUGGAN
|
3170008WL015871
|
GUGGAN
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578124
|
|
SUGGAN SO GULJAR
|
BANK OF BARODA(606985)
|
|
219
|
sirathu
|
UP-70-008-003-001/74228-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192887
|
24/02/2023
|
Sundar lal
|
3170008WL015871
|
Sundar lal
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578130
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
sirathu
|
UP-70-008-003-001/74251
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192888
|
24/02/2023
|
shikha devi
|
3170008WL015871
|
shikha devi
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578171
|
|
SHIV LAL SO RAM LAUTAN
|
BANK OF BARODA(606985)
|
|
221
|
sirathu
|
UP-70-008-003-001/74271
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192889
|
24/02/2023
|
SUNITA DEVI
|
3170008WL015871
|
SUNITA DEVI
|
00415
|
SBIN0009598
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320578128
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
222
|
sirathu
|
UP-70-008-003-001/74313
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192890
|
24/02/2023
|
RAMRATI
|
3170008WL015871
|
RAMRATI
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578122
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
sirathu
|
UP-70-008-003-001/74316
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192891
|
24/02/2023
|
ram sureman
|
3170008WL015871
|
ram sureman
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578109
|
|
MR RAM SUREMAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
sirathu
|
UP-70-008-003-001/74324
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192892
|
24/02/2023
|
GYAN MATI
|
3170008WL015871
|
GYAN MATI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578110
|
|
GYANMATI WO JAGATPAL
|
BANK OF BARODA(606985)
|
|
225
|
sirathu
|
UP-70-008-003-001/74367
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192895
|
24/02/2023
|
SAPNA DEVI
|
3170008WL015871
|
SAPNA DEVI
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320578156
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
sirathu
|
UP-70-008-003-001/9304
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192896
|
24/02/2023
|
RANI DEVI
|
3170008WL015871
|
RANI DEVI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578154
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
sirathu
|
UP-70-008-003-001/9310
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192897
|
24/02/2023
|
SUNITA
|
3170008WL015871
|
SUNITA
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578112
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
sirathu
|
UP-70-008-003-001/9312
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192898
|
24/02/2023
|
GUDIYA DEVI
|
3170008WL015871
|
GUDIYA DEVI
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578164
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
sirathu
|
UP-70-008-003-001/9313
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192899
|
24/02/2023
|
SANGITA DEVI
|
3170008WL015871
|
SANGITA DEVI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578151
|
|
Sangeeta Devi WO Belai
|
BANK OF BARODA(606985)
|
|
230
|
sirathu
|
UP-70-008-009-002/59854
(BASOHANI)
|
3170008000NRG23240220230194505
|
24/02/2023
|
kalavati
|
3170008WL016040
|
kalavati
|
00415
|
SBIN0009598
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320578186
|
|
KALAWATI W/O MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
231
|
sirathu
|
UP-70-008-034-003/87057
(KHORAWAN)
|
3170008000NRG23220220230193732
|
24/02/2023
|
ANEETA DEVI
|
3170008WL015927
|
ANEETA DEVI
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578133
|
|
ANEETA DEVI WO CHIRAUNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
232
|
sirathu
|
UP-70-008-062-012/263
(RAMPUR MADUKI)
|
3170008000NRG23230220230194368
|
24/02/2023
|
SHIVDASH
|
3170008WL015998
|
SHIVDASH
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578184
|
|
MR SHIVDAS X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
233
|
sirathu
|
UP-70-008-003-001/199180
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210220230192877
|
24/02/2023
|
VIJAY KUMAR
|
3170008WL015871
|
VIJAY KUMAR
|
00415
|
SBIN0012495
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320578127
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
234
|
sirathu
|
UP-70-008-017-002/170
(DEVKHARPUR)
|
3170008000NRG23220220230193949
|
24/02/2023
|
ISLAMUN
|
3170008WL015945
|
ISLAMUN
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320578168
|
|
Islamun
|
BANK OF BARODA(606985)
|
|
235
|
sirathu
|
UP-70-008-017-002/181123
(DEVKHARPUR)
|
3170008000NRG23220220230193669
|
24/02/2023
|
KHATIJA BANO
|
3170008WL015923
|
KHATIJA BANO
|
00415
|
SBIN0015698
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578169
|
|
MRS KHATIJA BANO
|
STATE BANK OF INDIA(508548)
|
|
236
|
sirathu
|
UP-70-008-017-002/197
(DEVKHARPUR)
|
3170008000NRG23220220230193670
|
24/02/2023
|
soorsati
|
3170008WL015923
|
soorsati
|
00415
|
SBIN0015698
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578105
|
|
SURSATI WO RAM DHANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
sirathu
|
UP-70-008-017-002/9924
(DEVKHARPUR)
|
3170008000NRG23220220230193676
|
24/02/2023
|
REETA DEVI
|
3170008WL015923
|
REETA DEVI
|
00415
|
SBIN0015698
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320578159
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
sirathu
|
UP-70-008-019-002/538
(GAMBHIRA PURAB)
|
3170008000NRG23220220230193954
|
24/02/2023
|
Sukru
|
3170008WL015949
|
Sukru
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320578165
|
|
MR SHUKURU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
239
|
sirathu
|
UP-70-008-010-001/397
(BHADAWA)
|
3170008000NRG23220220230193948
|
24/02/2023
|
chetna
|
3170008WL015944
|
chetna
|
00415
|
SBIN0015699
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578161
|
|
MRS CHETNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
240
|
sirathu
|
UP-70-008-020-004/3568
(GOSELUMPUR)
|
3170008000NRG23220220230194152
|
24/02/2023
|
SANS RAJ
|
3170008WL015973
|
SANS RAJ
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578180
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
sirathu
|
UP-70-008-020-004/3568
(GOSELUMPUR)
|
3170008000NRG23220220230194153
|
24/02/2023
|
SUDAMA DEVI
|
3170008WL015973
|
SUDAMA DEVI
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578162
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
sirathu
|
UP-70-008-020-009/429
(GOSELUMPUR)
|
3170008000NRG23240220230194504
|
24/02/2023
|
HASEEN JAHAN
|
3170008WL016039
|
HASEEN JAHAN
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578158
|
|
MRS HASEEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
sirathu
|
UP-70-008-020-009/429
(GOSELUMPUR)
|
3170008000NRG23240220230194503
|
24/02/2023
|
riyaz ahmad
|
3170008WL016039
|
riyaz ahmad
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320578157
|
|
MR RIYAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
sirathu
|
UP-70-008-047-004/90105
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192854
|
24/02/2023
|
KRTAKI
|
3170008WL015868
|
KRTAKI
|
00415
|
SBIN0015837
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578323
|
|
MR KETAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
sirathu
|
UP-70-008-047-004/90108
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192855
|
24/02/2023
|
bablu
|
3170008WL015868
|
bablu
|
00415
|
SBIN0015837
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578322
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
246
|
sirathu
|
UP-70-008-047-004/90108
(MIRJAPUR JABAIE)
|
3170008000NRG23210220230192856
|
24/02/2023
|
lalmati
|
3170008WL015868
|
lalmati
|
00415
|
SBIN0015837
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320578321
|
|
MRS LALMATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
247
|
sirathu
|
UP-70-008-027-002/91696
(JAMALMAU)
|
3170008000NRG23220220230193730
|
24/02/2023
|
ram babu
|
3170008WL015926
|
ram babu
|
00468
|
UBIN0572721
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320578349
|
|
RAM BABU S/O CHANDAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
248
|
sirathu
|
UP-70-008-035-005/9017
(KOKHRAJ)
|
3170008000NRG23220220230193775
|
24/02/2023
|
MO AFJAL
|
3170008WL015931
|
MO AFJAL
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578348
|
|
MOHD FAZAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
249
|
sirathu
|
UP-70-008-035-005/9097
(KOKHRAJ)
|
3170008000NRG23220220230193776
|
24/02/2023
|
AMAR SINGH
|
3170008WL015931
|
AMAR SINGH
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320578347
|
|
AMAR SINGH YADAV SO HARISHCHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459867
|
459867
|
|
|
|
|
|
|
|