|
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
|
SHANKARGARH
|
UP-45-021-030-001/105
(करिया खुर्द)
|
3145021030NRG23150320230604742
|
17/03/2023
|
SHAKUNTALA
|
3145021030WL080921
|
SHAKUNTALA
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330345000
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-030-001/141
(करिया खुर्द)
|
3145021030NRG23150320230604743
|
17/03/2023
|
SUNEEL KUMAR
|
3145021030WL080921
|
SUNEEL KUMAR
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330345002
|
|
SUNIL KUMAR SO CHIRONJI LAL
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-030-001/399
(करिया खुर्द)
|
3145021030NRG23150320230604745
|
17/03/2023
|
JAY MANGAL
|
3145021030WL080921
|
JAY MANGAL
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330345001
|
|
JAY MANGAL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-030-001/410
(करिया खुर्द)
|
3145021030NRG23150320230604747
|
17/03/2023
|
ARCHANA
|
3145021030WL080921
|
ARCHANA
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330344888
|
|
ARCHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHANKARGARH
|
UP-45-021-030-001/61
(करिया खुर्द)
|
3145021030NRG23150320230604748
|
17/03/2023
|
JAWAHIR LAL
|
3145021030WL080921
|
JAWAHIR LAL
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330345003
|
|
JAWAHAR LAL S/O LATE DHINNE
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-030-001/87
(करिया खुर्द)
|
3145021030NRG23150320230604749
|
17/03/2023
|
ANOOP KUMAR
|
3145021030WL080921
|
ANOOP KUMAR
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330344889
|
|
ANOOP KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-050-001/20
(जूही)
|
3145021014NRG23170320230607397
|
17/03/2023
|
ambedkar
|
3145021WL081136
|
ambedkar
|
00045
|
BARB0BASUPA
|
426
|
426
|
Rejected
|
30/03/2023
|
|
0330344887
|
A/c Blocked or Frozen
|
|
|
|
8
|
SHANKARGARH
|
UP-45-021-050-001/214
(जूही)
|
3145021014NRG23170320230607399
|
17/03/2023
|
Ram Babu
|
3145021WL081136
|
Ram Babu
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330344999
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-050-001/23
(जूही)
|
3145021014NRG23170320230607400
|
17/03/2023
|
RAJ KUMAR
|
3145021WL081136
|
RAJ KUMAR
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330344998
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-050-001/313
(जूही)
|
3145021014NRG23170320230607405
|
17/03/2023
|
ANUJ KUMAR
|
3145021WL081136
|
ANUJ KUMAR
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330344885
|
|
ANUJ KUMAR S/O RAM SIROMAN
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-050-001/582
(जूही)
|
3145021014NRG23170320230607409
|
17/03/2023
|
RAJ BAHADUR
|
3145021WL081136
|
RAJ BAHADUR
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330344890
|
|
Rajbahadur
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-050-001/585
(जूही)
|
3145021014NRG23170320230607410
|
17/03/2023
|
hemraj singh
|
3145021WL081136
|
hemraj singh
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330344886
|
|
HEMRAJ SINGH SO PHOOLCHANDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-054-001/113
(तेलघना)
|
3145021000NRG23170320230607102
|
17/03/2023
|
MUJAHID
|
3145021WL081115
|
MUJAHID
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344873
|
|
MUJAHID ABBAS
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-054-001/131
(तेलघना)
|
3145021000NRG23170320230607104
|
17/03/2023
|
KAMLAKAR SINGH
|
3145021WL081115
|
KAMLAKAR SINGH
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344875
|
|
KAMLAKAR SINGH S/O SARVJEET SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-054-001/142
(तेलघना)
|
3145021000NRG23170320230607106
|
17/03/2023
|
MADINA BANO
|
3145021WL081115
|
MADINA BANO
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344874
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-054-001/175
(तेलघना)
|
3145021000NRG23170320230607108
|
17/03/2023
|
naphees abbas
|
3145021WL081115
|
naphees abbas
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344877
|
|
NAPHEES ABBAS
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-054-001/220
(तेलघना)
|
3145021000NRG23170320230607109
|
17/03/2023
|
ALTAB
|
3145021WL081115
|
ALTAB
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344876
|
|
ALATAB AHAMAD SO MOHD ARIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-054-001/342
(तेलघना)
|
3145021000NRG23170320230607119
|
17/03/2023
|
SAHNA BEGUM
|
3145021WL081115
|
SAHNA BEGUM
|
00045
|
BARB0KARCHH
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344897
|
|
SAHANA BEGEM WO JUNED AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-030-001/409
(करिया खुर्द)
|
3145021030NRG23150320230604746
|
17/03/2023
|
NISHA
|
3145021030WL080921
|
NISHA
|
00045
|
BARB0NAUDIA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330344883
|
|
Nisha Bhartiya
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-051-001/210
(नौढिया उपरहार)
|
3145021000NRG23170320230607450
|
17/03/2023
|
PHOOL CHANDRA
|
3145021WL081140
|
PHOOL CHANDRA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330344880
|
|
PHOOL CHANDRA SO SRI NIWAS
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-051-001/377
(नौढिया उपरहार)
|
3145021000NRG23170320230607451
|
17/03/2023
|
DHIRIYA
|
3145021WL081140
|
DHIRIYA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330344882
|
|
DHIRIYA WO HEERALAL
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-051-001/391
(नौढिया उपरहार)
|
3145021000NRG23170320230607452
|
17/03/2023
|
POOJA
|
3145021WL081140
|
POOJA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330344881
|
|
POOJA WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-051-001/408
(नौढिया उपरहार)
|
3145021000NRG23170320230607453
|
17/03/2023
|
RAM RATI
|
3145021WL081140
|
RAM RATI
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330344879
|
|
RAMRATI W/O GANGADEEN
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-051-001/423
(नौढिया उपरहार)
|
3145021000NRG23170320230607454
|
17/03/2023
|
HASHIUDDIN
|
3145021WL081140
|
HASHIUDDIN
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330344884
|
|
HASI UDDIN SO MOHIUDDIN
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-051-001/462
(नौढिया उपरहार)
|
3145021000NRG23170320230607455
|
17/03/2023
|
vivek
|
3145021WL081140
|
vivek
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330345004
|
|
VIVEK
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-051-001/474
(नौढिया उपरहार)
|
3145021000NRG23170320230607456
|
17/03/2023
|
BALRAM SINGH
|
3145021WL081140
|
BALRAM SINGH
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330345005
|
|
BALRAM SINGH SO BRIJ BIHARI SINGH
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-051-001/477
(नौढिया उपरहार)
|
3145021000NRG23170320230607457
|
17/03/2023
|
MAN BAHADUR
|
3145021WL081140
|
MAN BAHADUR
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330344878
|
|
MAAN BAHADUR SINGH S.O PHOOL C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
UP-45-021-014-001/13
(वेमरा)
|
3145021000NRG23170320230607092
|
17/03/2023
|
MANJU
|
3145021WL081113
|
MANJU
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0330344863
|
|
MANJU WO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-014-001/14
(वेमरा)
|
3145021000NRG23170320230607093
|
17/03/2023
|
SIYA LALI
|
3145021WL081113
|
SIYA LALI
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0330344870
|
|
Siya Lali
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-014-001/16
(वेमरा)
|
3145021000NRG23170320230607094
|
17/03/2023
|
CHANDAR PRABHA
|
3145021WL081113
|
CHANDAR PRABHA
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0330345008
|
|
CHANDRA PRABHA W/O LT RAJESH KR
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-014-001/183
(वेमरा)
|
3145021000NRG23170320230607095
|
17/03/2023
|
SUKHLAL
|
3145021WL081113
|
SUKHLAL
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330345006
|
|
SUKHLAL S/O KHUTHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKARGARH
|
UP-45-021-014-001/48
(वेमरा)
|
3145021000NRG23170320230607096
|
17/03/2023
|
RAM RATI
|
3145021WL081113
|
RAM RATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330344860
|
|
RAMRATI WO SHIV BODH
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-014-001/606
(वेमरा)
|
3145021000NRG23170320230607097
|
17/03/2023
|
HEERA LAL
|
3145021WL081113
|
HEERA LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330344867
|
|
HEERA LAL S/O RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKARGARH
|
UP-45-021-015-001/1022
(गाढा कटरा)
|
3145021000NRG23170320230607570
|
17/03/2023
|
MINA
|
3145021WL081151
|
MINA
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344866
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-015-001/1037
(गाढा कटरा)
|
3145021000NRG23170320230607571
|
17/03/2023
|
PREMVATI
|
3145021WL081151
|
PREMVATI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330345011
|
|
PREMWATI W/O RAJU
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-015-001/123
(गाढा कटरा)
|
3145021000NRG23170320230607572
|
17/03/2023
|
SHANKAR LAL
|
3145021WL081151
|
SHANKAR LAL
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344869
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-015-001/123
(गाढा कटरा)
|
3145021000NRG23170320230607573
|
17/03/2023
|
SHANTI DEVI
|
3145021WL081151
|
SHANTI DEVI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330345009
|
|
SHANTI DEVI W/O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-015-001/22
(गाढा कटरा)
|
3145021000NRG23170320230607575
|
17/03/2023
|
RAM ADHAR
|
3145021WL081151
|
RAM ADHAR
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344857
|
|
RAMAADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-015-001/22
(गाढा कटरा)
|
3145021000NRG23170320230607576
|
17/03/2023
|
RAM KALI
|
3145021WL081151
|
RAM KALI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344858
|
|
RAM KALI W/O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-015-001/28
(गाढा कटरा)
|
3145021000NRG23170320230607578
|
17/03/2023
|
TERSI
|
3145021WL081151
|
TERSI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344859
|
|
TERASI W/O SRI KAMATA
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-015-001/41
(गाढा कटरा)
|
3145021000NRG23170320230607579
|
17/03/2023
|
Devkali
|
3145021WL081151
|
Devkali
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344865
|
|
MRS DEVKALI D
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARGARH
|
UP-45-021-015-001/614
(गाढा कटरा)
|
3145021000NRG23170320230607583
|
17/03/2023
|
KIRAN
|
3145021WL081151
|
KIRAN
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344861
|
|
KIRAN W/O RAM SHARAN
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-015-001/614
(गाढा कटरा)
|
3145021000NRG23170320230607582
|
17/03/2023
|
RAM SARAN
|
3145021WL081151
|
RAM SARAN
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344871
|
|
Ramsaran Saket
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-015-001/784
(गाढा कटरा)
|
3145021000NRG23170320230607585
|
17/03/2023
|
RITA DEVI
|
3145021WL081151
|
RITA DEVI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344864
|
|
REETA DEVI WO MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-015-001/786
(गाढा कटरा)
|
3145021000NRG23170320230607587
|
17/03/2023
|
GEETA DEVI
|
3145021WL081151
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330345007
|
|
GEETA WO RAM SARAN
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-015-001/812
(गाढा कटरा)
|
3145021000NRG23170320230607589
|
17/03/2023
|
ANITA
|
3145021WL081151
|
ANITA
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330345010
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SHANKARGARH
|
UP-45-021-015-001/812
(गाढा कटरा)
|
3145021000NRG23170320230607588
|
17/03/2023
|
MUNNA
|
3145021WL081151
|
MUNNA
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344868
|
|
MR MUNNA
|
BANK OF INDIA(508505)
|
|
48
|
SHANKARGARH
|
UP-45-021-015-002/276
(गाढा कटरा)
|
3145021000NRG23170320230607591
|
17/03/2023
|
BABBU
|
3145021WL081151
|
BABBU
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344862
|
|
BABBU
|
BANK OF INDIA(508505)
|
|
49
|
SHANKARGARH
|
UP-45-021-015-002/283
(गाढा कटरा)
|
3145021000NRG23170320230607593
|
17/03/2023
|
CHHOTI
|
3145021WL081151
|
CHHOTI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330345012
|
|
CHHOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
UP-45-021-015-001/1290
(गाढा कटरा)
|
3145021000NRG23170320230607574
|
17/03/2023
|
Berendra
|
3145021WL081151
|
Berendra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330344969
|
|
BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-015-001/436
(गाढा कटरा)
|
3145021000NRG23170320230607580
|
17/03/2023
|
BRIJ LAL
|
3145021WL081151
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344966
|
|
BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-015-001/784
(गाढा कटरा)
|
3145021000NRG23170320230607584
|
17/03/2023
|
MAHENDRA KUMAR
|
3145021WL081151
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344968
|
|
Mahendra Kumar
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-015-001/786
(गाढा कटरा)
|
3145021000NRG23170320230607586
|
17/03/2023
|
RAM SARAN
|
3145021WL081151
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344967
|
|
Ram Sharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHANKARGARH
|
UP-45-021-015-002/276
(गाढा कटरा)
|
3145021000NRG23170320230607590
|
17/03/2023
|
MAMTA
|
3145021WL081151
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344964
|
|
MAMTA WO BABBU
|
BANK OF BARODA(606985)
|
|
55
|
SHANKARGARH
|
UP-45-021-015-002/283
(गाढा कटरा)
|
3145021000NRG23170320230607592
|
17/03/2023
|
RAJESH
|
3145021WL081151
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344965
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-016-001/47
(बबन्धर)
|
3145021000NRG23160320230604868
|
17/03/2023
|
RAM SUKH
|
3145021WL080926
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330344988
|
|
RAM SUKH SAHU SO. RAM DAS SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-016-001/496
(बबन्धर)
|
3145021000NRG23160320230604869
|
17/03/2023
|
RAM MILAN
|
3145021WL080926
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330344925
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-016-001/496
(बबन्धर)
|
3145021000NRG23160320230604870
|
17/03/2023
|
SEEMA
|
3145021WL080926
|
SEEMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330344916
|
|
SEEMA W/O RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-016-001/50
(बबन्धर)
|
3145021000NRG23160320230604871
|
17/03/2023
|
SHAKUNTALA
|
3145021WL080926
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330344987
|
|
SHAKUNTALA DHURIYA WO. CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-016-001/559
(बबन्धर)
|
3145021000NRG23160320230604872
|
17/03/2023
|
SUMIT KUMAR
|
3145021WL080926
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330344921
|
|
SUMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-017-002/105
(जरखोरी)
|
3145021014NRG23170320230607391
|
17/03/2023
|
SAROJ
|
3145021WL081135
|
SAROJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330344941
|
|
SAKUNTALA WIFEOF BULBUL
|
BANK OF BARODA(606985)
|
|
62
|
SHANKARGARH
|
UP-45-021-017-002/312
(जरखोरी)
|
3145021014NRG23170320230607393
|
17/03/2023
|
RAJKARAN
|
3145021WL081135
|
RAJKARAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330344945
|
|
RAJKARAN SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-017-002/4
(जरखोरी)
|
3145021014NRG23170320230607394
|
17/03/2023
|
SHANKAR LAL
|
3145021WL081135
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330344938
|
|
SHANKER LAL S/O MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-025-001/15
(सुन्दरपुर)
|
3145021000NRG23170320230607501
|
17/03/2023
|
RAMESH
|
3145021WL081144
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344913
|
|
RAMESH SO VISHESDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-025-001/186
(सुन्दरपुर)
|
3145021000NRG23170320230607502
|
17/03/2023
|
SRI NARAIN DUBEY
|
3145021WL081144
|
SRI NARAIN DUBEY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344907
|
|
SRI NARAIN DUBEY SO. JAGDAMBA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-025-001/211
(सुन्दरपुर)
|
3145021000NRG23170320230607503
|
17/03/2023
|
madhuri
|
3145021WL081144
|
madhuri
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344919
|
|
MADHURI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-025-001/224
(सुन्दरपुर)
|
3145021000NRG23170320230607504
|
17/03/2023
|
PRIYA
|
3145021WL081144
|
PRIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330344982
|
|
PRIYA WO DHARAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-025-001/225
(सुन्दरपुर)
|
3145021000NRG23170320230607505
|
17/03/2023
|
MUNNI LAL
|
3145021WL081144
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344906
|
|
MUNNI LAL SO. RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-025-001/249
(सुन्दरपुर)
|
3145021000NRG23170320230607506
|
17/03/2023
|
SAROOJ DEVI
|
3145021WL081144
|
SAROOJ DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330344899
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
70
|
SHANKARGARH
|
UP-45-021-025-001/251
(सुन्दरपुर)
|
3145021000NRG23170320230607508
|
17/03/2023
|
SAROJ
|
3145021WL081144
|
SAROJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330344920
|
|
SAROJ W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-025-001/300
(सुन्दरपुर)
|
3145021000NRG23170320230607511
|
17/03/2023
|
ANITA
|
3145021WL081144
|
ANITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330344905
|
|
ANEETA W/O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-025-001/375
(सुन्दरपुर)
|
3145021000NRG23170320230607515
|
17/03/2023
|
USHA
|
3145021WL081144
|
USHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330344909
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
73
|
SHANKARGARH
|
UP-45-021-025-001/380
(सुन्दरपुर)
|
3145021000NRG23170320230607516
|
17/03/2023
|
REKHA
|
3145021WL081144
|
REKHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330344908
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
74
|
SHANKARGARH
|
UP-45-021-025-001/62
(सुन्दरपुर)
|
3145021000NRG23170320230607517
|
17/03/2023
|
SAVITA
|
3145021WL081144
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344991
|
|
SAVITA W/O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-025-002/110
(सुन्दरपुर)
|
3145021000NRG23170320230607518
|
17/03/2023
|
BHAIYAN SINGH
|
3145021WL081144
|
BHAIYAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344989
|
|
BHAIYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-025-002/112
(सुन्दरपुर)
|
3145021000NRG23170320230607519
|
17/03/2023
|
INDRA PRASAD SINGH
|
3145021WL081144
|
INDRA PRASAD SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344902
|
|
INDRA PRASAD SINGH SO. RAM KRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-025-002/112
(सुन्दरपुर)
|
3145021000NRG23170320230607520
|
17/03/2023
|
JANKI DEVI
|
3145021WL081144
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344901
|
|
JANKI DEVI W/O INDRA PRASAD SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-025-002/128
(सुन्दरपुर)
|
3145021000NRG23170320230607522
|
17/03/2023
|
SANGEETA
|
3145021WL081144
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330344917
|
|
SANGEETA WIFE OF GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
SHANKARGARH
|
UP-45-021-025-002/131
(सुन्दरपुर)
|
3145021000NRG23170320230607524
|
17/03/2023
|
CHHOTI
|
3145021WL081144
|
CHHOTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330344986
|
|
MR CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKARGARH
|
UP-45-021-025-002/131
(सुन्दरपुर)
|
3145021000NRG23170320230607523
|
17/03/2023
|
FOOL CHANDRA
|
3145021WL081144
|
FOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344922
|
|
PHULCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-025-002/138
(सुन्दरपुर)
|
3145021000NRG23170320230607525
|
17/03/2023
|
RAHUL
|
3145021WL081144
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330344984
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKARGARH
|
UP-45-021-025-002/144
(सुन्दरपुर)
|
3145021000NRG23170320230607526
|
17/03/2023
|
KULDEEP
|
3145021WL081144
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330344924
|
|
KULDIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-025-002/144
(सुन्दरपुर)
|
3145021000NRG23170320230607527
|
17/03/2023
|
SUMAN
|
3145021WL081144
|
SUMAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330344923
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-025-002/2
(सुन्दरपुर)
|
3145021000NRG23170320230607531
|
17/03/2023
|
LAL BAHADUR
|
3145021WL081144
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330344927
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKARGARH
|
UP-45-021-025-002/2
(सुन्दरपुर)
|
3145021000NRG23170320230607532
|
17/03/2023
|
PUJA
|
3145021WL081144
|
PUJA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344915
|
|
POOJA WO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-025-002/21
(सुन्दरपुर)
|
3145021000NRG23170320230607533
|
17/03/2023
|
VITAN DEVI
|
3145021WL081144
|
VITAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344914
|
|
BITTAN WO AMRITLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-025-002/226
(सुन्दरपुर)
|
3145021000NRG23170320230607534
|
17/03/2023
|
AMIT
|
3145021WL081144
|
AMIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344928
|
|
AMIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-025-002/243
(सुन्दरपुर)
|
3145021000NRG23170320230607535
|
17/03/2023
|
GARUN
|
3145021WL081144
|
GARUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344930
|
|
GARUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-025-002/256
(सुन्दरपुर)
|
3145021000NRG23170320230607536
|
17/03/2023
|
UMESH
|
3145021WL081144
|
UMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344981
|
|
UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-025-002/29
(सुन्दरपुर)
|
3145021000NRG23170320230607537
|
17/03/2023
|
RAMKALI
|
3145021WL081144
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330344903
|
|
RAMKALI WO KESHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-025-002/306
(सुन्दरपुर)
|
3145021000NRG23170320230607538
|
17/03/2023
|
SHYAM PRAKASH
|
3145021WL081144
|
SHYAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344931
|
|
SHYAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-025-002/31
(सुन्दरपुर)
|
3145021000NRG23170320230607539
|
17/03/2023
|
RAMRAJ
|
3145021WL081144
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330344990
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKARGARH
|
UP-45-021-025-002/33
(सुन्दरपुर)
|
3145021000NRG23170320230607540
|
17/03/2023
|
KAMLA PRASAD
|
3145021WL081144
|
KAMLA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344912
|
|
KAMLA PRASAD S/O MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SHANKARGARH
|
UP-45-021-025-002/33
(सुन्दरपुर)
|
3145021000NRG23170320230607541
|
17/03/2023
|
PRABHAVATI DEVI
|
3145021WL081144
|
PRABHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344983
|
|
PRABHAWATI WO KAMLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SHANKARGARH
|
UP-45-021-025-002/392
(सुन्दरपुर)
|
3145021000NRG23170320230607542
|
17/03/2023
|
MUKESH KUMAR
|
3145021WL081144
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344929
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SHANKARGARH
|
UP-45-021-025-002/407
(सुन्दरपुर)
|
3145021000NRG23170320230607543
|
17/03/2023
|
DINESH
|
3145021WL081144
|
DINESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330344985
|
|
DINESH SINGH SO UMA SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-025-002/414
(सुन्दरपुर)
|
3145021000NRG23170320230607545
|
17/03/2023
|
RANJEET
|
3145021WL081144
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330344932
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
98
|
SHANKARGARH
|
UP-45-021-025-002/432
(सुन्दरपुर)
|
3145021000NRG23170320230607546
|
17/03/2023
|
NAGENDRA
|
3145021WL081144
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344918
|
|
NAGENDRA S/O RAM SUCHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-025-002/47
(सुन्दरपुर)
|
3145021000NRG23170320230607547
|
17/03/2023
|
URMILA
|
3145021WL081144
|
URMILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330344910
|
|
UMRILA DEVI WO. RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-025-002/65
(सुन्दरपुर)
|
3145021000NRG23170320230607548
|
17/03/2023
|
SHYAMA DEVI
|
3145021WL081144
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344926
|
|
SHYAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SHANKARGARH
|
UP-45-021-025-002/75
(सुन्दरपुर)
|
3145021000NRG23170320230607549
|
17/03/2023
|
RAM LAUTAN
|
3145021WL081144
|
RAM LAUTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330344904
|
|
RAMLAUTAN SO NANKU
|
BANK OF BARODA(606985)
|
|
102
|
SHANKARGARH
|
UP-45-021-025-002/82
(सुन्दरपुर)
|
3145021000NRG23170320230607551
|
17/03/2023
|
USHA DEVI
|
3145021WL081144
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344911
|
|
USHA WO. RAM JATTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-030-001/386
(करिया खुर्द)
|
3145021030NRG23150320230604744
|
17/03/2023
|
MAHENDRA KUMAR
|
3145021030WL080921
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330344970
|
|
MahendraKumar
|
BANK OF BARODA(606985)
|
|
104
|
SHANKARGARH
|
UP-45-021-031-001/110
(कोहडिया)
|
3145021000NRG23170320230607127
|
17/03/2023
|
VINOD
|
3145021WL081116
|
VINOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344971
|
|
VINOD KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SHANKARGARH
|
UP-45-021-031-001/145
(कोहडिया)
|
3145021000NRG23170320230607128
|
17/03/2023
|
BADKAU
|
3145021WL081116
|
BADKAU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344933
|
|
BADAKU S/O MOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SHANKARGARH
|
UP-45-021-031-001/152
(कोहडिया)
|
3145021000NRG23170320230607129
|
17/03/2023
|
BELA KALI
|
3145021WL081116
|
BELA KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344972
|
|
SONIYA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SHANKARGARH
|
UP-45-021-031-001/228
(कोहडिया)
|
3145021000NRG23170320230607130
|
17/03/2023
|
RAM HIT
|
3145021WL081116
|
RAM HIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344946
|
|
RAM HIT SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SHANKARGARH
|
UP-45-021-031-001/315
(कोहडिया)
|
3145021000NRG23170320230607131
|
17/03/2023
|
TULSI DAS
|
3145021WL081116
|
TULSI DAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344935
|
|
TULSI PRASAD S/O BHANE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SHANKARGARH
|
UP-45-021-031-001/431
(कोहडिया)
|
3145021000NRG23170320230607132
|
17/03/2023
|
ANITA
|
3145021WL081116
|
ANITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344939
|
|
ANEETA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SHANKARGARH
|
UP-45-021-031-001/658
(कोहडिया)
|
3145021000NRG23170320230607133
|
17/03/2023
|
anita devi
|
3145021WL081116
|
anita devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344952
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
111
|
SHANKARGARH
|
UP-45-021-031-001/659
(कोहडिया)
|
3145021000NRG23170320230607134
|
17/03/2023
|
maya
|
3145021WL081116
|
maya
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344948
|
|
MAYA W/O VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SHANKARGARH
|
UP-45-021-031-001/659
(कोहडिया)
|
3145021000NRG23170320230607135
|
17/03/2023
|
vijay
|
3145021WL081116
|
vijay
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344957
|
|
VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SHANKARGARH
|
UP-45-021-031-001/660
(कोहडिया)
|
3145021000NRG23170320230607137
|
17/03/2023
|
ajay kumar
|
3145021WL081116
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344953
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SHANKARGARH
|
UP-45-021-031-001/660
(कोहडिया)
|
3145021000NRG23170320230607136
|
17/03/2023
|
radha
|
3145021WL081116
|
radha
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344954
|
|
RADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SHANKARGARH
|
UP-45-021-031-001/74
(कोहडिया)
|
3145021000NRG23170320230607138
|
17/03/2023
|
HAJARI LAL
|
3145021WL081116
|
HAJARI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344947
|
|
HAJARI LAL S/O CHHOTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SHANKARGARH
|
UP-45-021-031-001/82
(कोहडिया)
|
3145021000NRG23170320230607139
|
17/03/2023
|
NANKI
|
3145021WL081116
|
NANKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344974
|
|
NANAKI W/O CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SHANKARGARH
|
UP-45-021-031-001/97
(कोहडिया)
|
3145021000NRG23170320230607140
|
17/03/2023
|
SHYAMA DEVI
|
3145021WL081116
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344949
|
|
SHYAMA W/O BULLE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SHANKARGARH
|
UP-45-021-049-001/110
(मवैया कला)
|
3145021000NRG23170320230607594
|
17/03/2023
|
VIVEK KUMAR
|
3145021WL081152
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330344951
|
|
VIVEK KUMAR MANJHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SHANKARGARH
|
UP-45-021-049-001/640
(मवैया कला)
|
3145021000NRG23170320230607596
|
17/03/2023
|
sheela devi
|
3145021WL081152
|
sheela devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330344955
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SHANKARGARH
|
UP-45-021-050-001/21
(जूही)
|
3145021014NRG23170320230607398
|
17/03/2023
|
DEV KALI
|
3145021WL081136
|
DEV KALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344940
|
|
DEV KALI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SHANKARGARH
|
UP-45-021-050-001/25
(जूही)
|
3145021014NRG23170320230607401
|
17/03/2023
|
BAL CHANDRA
|
3145021WL081136
|
BAL CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344936
|
|
BAL CHANDRA S/O HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SHANKARGARH
|
UP-45-021-050-001/250
(जूही)
|
3145021014NRG23170320230607402
|
17/03/2023
|
UDAL
|
3145021WL081136
|
UDAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344942
|
|
UDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SHANKARGARH
|
UP-45-021-050-001/258
(जूही)
|
3145021014NRG23170320230607403
|
17/03/2023
|
ARUN KUMAR
|
3145021WL081136
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344944
|
|
ARUN KUMAR MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SHANKARGARH
|
UP-45-021-050-001/30
(जूही)
|
3145021014NRG23170320230607404
|
17/03/2023
|
SUKH LAL
|
3145021WL081136
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344977
|
|
SUKHLALKOL S/OSAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SHANKARGARH
|
UP-45-021-050-001/366
(जूही)
|
3145021014NRG23170320230607406
|
17/03/2023
|
RAM KAILASH
|
3145021WL081136
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344973
|
|
RAMKAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SHANKARGARH
|
UP-45-021-050-001/581
(जूही)
|
3145021014NRG23170320230607408
|
17/03/2023
|
SHIVAKANT
|
3145021WL081136
|
SHIVAKANT
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344956
|
|
SHIVAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SHANKARGARH
|
UP-45-021-050-001/65
(जूही)
|
3145021014NRG23170320230607412
|
17/03/2023
|
GUDDI
|
3145021WL081136
|
GUDDI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344950
|
|
GUDDI WO PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SHANKARGARH
|
UP-45-021-054-001/108
(तेलघना)
|
3145021000NRG23170320230607100
|
17/03/2023
|
LAL HAJARI SINGH
|
3145021WL081115
|
LAL HAJARI SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344975
|
|
LAL HAJARI SINGH S/O INDRA JEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SHANKARGARH
|
UP-45-021-054-001/112
(तेलघना)
|
3145021000NRG23170320230607101
|
17/03/2023
|
JAFAR ABBAS
|
3145021WL081115
|
JAFAR ABBAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344937
|
|
JAFER ABBAS S/O NISHAR HUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SHANKARGARH
|
UP-45-021-054-001/127
(तेलघना)
|
3145021000NRG23170320230607103
|
17/03/2023
|
AMER BAHADUR
|
3145021WL081115
|
AMER BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344978
|
|
AMAR BAHADUR SINGH S/O NARVADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SHANKARGARH
|
UP-45-021-054-001/14
(तेलघना)
|
3145021000NRG23170320230607105
|
17/03/2023
|
DHARM PAL
|
3145021WL081115
|
DHARM PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344979
|
|
DHARM PAL S/O MAN BAHGADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SHANKARGARH
|
UP-45-021-054-001/168
(तेलघना)
|
3145021000NRG23170320230607107
|
17/03/2023
|
SHIV BABU
|
3145021WL081115
|
SHIV BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344976
|
|
SHIV BABU SHAHU S/O RAJ MANI S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
SHANKARGARH
|
UP-45-021-054-001/228
(तेलघना)
|
3145021000NRG23170320230607111
|
17/03/2023
|
RAM KAILASH SINGH
|
3145021WL081115
|
RAM KAILASH SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344959
|
|
RAM KAILASH SINGH SO RAM KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
SHANKARGARH
|
UP-45-021-054-001/282
(तेलघना)
|
3145021000NRG23170320230607112
|
17/03/2023
|
mo. irfan
|
3145021WL081115
|
mo. irfan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344962
|
|
MOHAMMAD IRFAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SHANKARGARH
|
UP-45-021-054-001/313
(तेलघना)
|
3145021000NRG23170320230607115
|
17/03/2023
|
RAJ KUMARI
|
3145021WL081115
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344900
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHANKARGARH
|
UP-45-021-054-001/317
(तेलघना)
|
3145021000NRG23170320230607117
|
17/03/2023
|
VIDYA DHAR SINGH
|
3145021WL081115
|
VIDYA DHAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344960
|
|
VIDHYADHAR SO INDRAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SHANKARGARH
|
UP-45-021-054-001/334
(तेलघना)
|
3145021000NRG23170320230607118
|
17/03/2023
|
ASFAK
|
3145021WL081115
|
ASFAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344961
|
|
ASHFAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SHANKARGARH
|
UP-45-021-054-001/348
(तेलघना)
|
3145021000NRG23170320230607120
|
17/03/2023
|
JITENDRA SINGH
|
3145021WL081115
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344963
|
|
JITENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
SHANKARGARH
|
UP-45-021-054-001/78
(तेलघना)
|
3145021000NRG23170320230607123
|
17/03/2023
|
BHOLA NATH
|
3145021WL081115
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344934
|
|
BHOLA NATH S/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SHANKARGARH
|
UP-45-021-054-001/82
(तेलघना)
|
3145021000NRG23170320230607124
|
17/03/2023
|
SUKRU
|
3145021WL081115
|
SUKRU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344980
|
|
SUKURU S/O DEOKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SHANKARGARH
|
UP-45-021-054-001/86
(तेलघना)
|
3145021000NRG23170320230607125
|
17/03/2023
|
MEERU
|
3145021WL081115
|
MEERU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344943
|
|
MEERU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123114
|
123114
|
|
|
|
|
|
|
|
|
142
|
SHANKARGARH
|
UP-45-021-054-001/75
(तेलघना)
|
3145021000NRG23170320230607122
|
17/03/2023
|
RAM DHAN
|
3145021WL081115
|
RAM DHAN
|
00176
|
IDIB000J583
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344958
|
|
Mr. Ramdhan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
143
|
SHANKARGARH
|
UP-45-021-054-001/222
(तेलघना)
|
3145021000NRG23170320230607110
|
17/03/2023
|
IQBAL HUSAIN
|
3145021WL081115
|
IQBAL HUSAIN
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344891
|
|
MR IQBAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHANKARGARH
|
UP-45-021-054-001/311
(तेलघना)
|
3145021000NRG23170320230607113
|
17/03/2023
|
KAMESWAR SINGH
|
3145021WL081115
|
KAMESWAR SINGH
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344872
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHANKARGARH
|
UP-45-021-054-001/312
(तेलघना)
|
3145021000NRG23170320230607114
|
17/03/2023
|
ASHOK KUMAR SINGH
|
3145021WL081115
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344892
|
|
ASHOK KUMAR SINGH SO CHEDI LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
SHANKARGARH
|
UP-45-021-054-001/314
(तेलघना)
|
3145021000NRG23170320230607116
|
17/03/2023
|
SATISH SINGH
|
3145021WL081115
|
SATISH SINGH
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344895
|
|
SATISH SINGH SO SAMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
147
|
SHANKARGARH
|
UP-45-021-054-001/74
(तेलघना)
|
3145021000NRG23170320230607121
|
17/03/2023
|
FAROOKH ALI
|
3145021WL081115
|
FAROOKH ALI
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344893
|
|
MR FARUK ALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHANKARGARH
|
UP-45-021-054-001/90
(तेलघना)
|
3145021000NRG23170320230607126
|
17/03/2023
|
BADEUD DIN
|
3145021WL081115
|
BADEUD DIN
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344894
|
|
MR BADARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
149
|
SHANKARGARH
|
UP-45-021-015-001/24
(गाढा कटरा)
|
3145021000NRG23170320230607577
|
17/03/2023
|
Devkali
|
3145021WL081151
|
Devkali
|
00415
|
SBIN0011253
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330344992
|
|
MRS DEVATI D
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHANKARGARH
|
UP-45-021-016-001/28
(बबन्धर)
|
3145021000NRG23160320230604867
|
17/03/2023
|
TRIPURESH URF PAVAN KUMAR
|
3145021WL080926
|
TRIPURESH URF PAVAN KUMAR
|
00415
|
SBIN0011253
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330344996
|
|
MR TRIPURESH KUMAR BHARATIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHANKARGARH
|
UP-45-021-016-001/571
(बबन्धर)
|
3145021000NRG23160320230604873
|
17/03/2023
|
KESHAV PRASAD
|
3145021WL080926
|
KESHAV PRASAD
|
00415
|
SBIN0011253
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330344993
|
|
KESHAV PRASAD SO VIRENDRA KUMAR TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
SHANKARGARH
|
UP-45-021-025-002/75
(सुन्दरपुर)
|
3145021000NRG23170320230607550
|
17/03/2023
|
URMILA DEVI
|
3145021WL081144
|
URMILA DEVI
|
00415
|
SBIN0011253
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330344994
|
|
RAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
153
|
SHANKARGARH
|
UP-45-021-017-002/121
(जरखोरी)
|
3145021014NRG23170320230607392
|
17/03/2023
|
MAMTA DEVI
|
3145021WL081135
|
MAMTA DEVI
|
00415
|
SBIN0015512
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330344997
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHANKARGARH
|
UP-45-021-017-002/903
(जरखोरी)
|
3145021014NRG23170320230607395
|
17/03/2023
|
pramila devi
|
3145021WL081135
|
pramila devi
|
00415
|
SBIN0015512
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330344896
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHANKARGARH
|
UP-45-021-017-002/962
(जरखोरी)
|
3145021014NRG23170320230607396
|
17/03/2023
|
arvind verma
|
3145021WL081135
|
arvind verma
|
00415
|
SBIN0015512
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330344898
|
|
Arvind Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHANKARGARH
|
UP-45-021-025-001/276
(सुन्दरपुर)
|
3145021000NRG23170320230607510
|
17/03/2023
|
PUSHPA
|
3145021WL081144
|
PUSHPA
|
00415
|
SBIN0015512
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330344995
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
157
|
SHANKARGARH
|
UP-45-021-014-001/643
(वेमरा)
|
3145021000NRG23170320230607098
|
17/03/2023
|
SANNO DEVI
|
3145021WL081113
|
SANNO DEVI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330345013
|
|
SANNO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211935
|
211935
|
|
|
|
|
|
|
|