|
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-45-021-060-001/117
(बसहरा उपरहार)
|
3145021000NRG23060120230536809
|
06/01/2023
|
SHIV KUMARI
|
3145021WL073437
|
SHIV KUMARI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921989
|
|
SHIV KUMARI W/O RAM KARAN
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/120
(बसहरा उपरहार)
|
3145021000NRG23060120230536810
|
06/01/2023
|
GANGA DEI
|
3145021WL073437
|
GANGA DEI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086922039
|
|
GANGA DEVI W/O SUDARSHAN
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/133
(बसहरा उपरहार)
|
3145021000NRG23060120230536811
|
06/01/2023
|
MANJU DEVI
|
3145021WL073437
|
MANJU DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922043
|
|
MANJU DEVI W/O BHIMSEN
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/136
(बसहरा उपरहार)
|
3145021000NRG23060120230536812
|
06/01/2023
|
HAREE KRISHNA
|
3145021WL073437
|
HAREE KRISHNA
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922042
|
|
HAREE KRISHNA SO KESHAV
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-060-001/136
(बसहरा उपरहार)
|
3145021000NRG23060120230536813
|
06/01/2023
|
SANGEETA DEVI
|
3145021WL073437
|
SANGEETA DEVI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922060
|
|
SANGEETA DEVI W/O HAREEKRISHANA
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-060-001/14
(बसहरा उपरहार)
|
3145021000NRG23060120230536814
|
06/01/2023
|
RITA DEVI
|
3145021WL073437
|
RITA DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922056
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/140
(बसहरा उपरहार)
|
3145021000NRG23060120230536815
|
06/01/2023
|
ANAR KALI
|
3145021WL073437
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921988
|
|
ANARKALI W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/146
(बसहरा उपरहार)
|
3145021000NRG23060120230536816
|
06/01/2023
|
ANAR KALI
|
3145021WL073437
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086922040
|
|
ANAR KALI W/O DEENA NATH
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-060-001/146
(बसहरा उपरहार)
|
3145021000NRG23060120230536817
|
06/01/2023
|
ASHOK KR PAL
|
3145021WL073437
|
ASHOK KR PAL
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921975
|
|
ASHOK KR PAL S/O DINA NATH PAL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-060-001/147
(बसहरा उपरहार)
|
3145021000NRG23060120230536818
|
06/01/2023
|
SHIV KUMARI
|
3145021WL073437
|
SHIV KUMARI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922057
|
|
SHIV KUMARI WO ARJUN
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-060-001/162
(बसहरा उपरहार)
|
3145021000NRG23060120230536819
|
06/01/2023
|
USHA DEVI
|
3145021WL073437
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922038
|
|
USHA DEVI W.O AMBAR LAL
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-060-001/181
(बसहरा उपरहार)
|
3145021000NRG23060120230536820
|
06/01/2023
|
REKHA DEVI
|
3145021WL073437
|
REKHA DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922054
|
|
SUREKHA DEVI WO CHHJOTE LAL
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-060-001/185
(बसहरा उपरहार)
|
3145021000NRG23060120230536822
|
06/01/2023
|
MANISH KUMAR
|
3145021WL073437
|
MANISH KUMAR
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922051
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHANKARGARH
|
UP-45-021-060-001/185
(बसहरा उपरहार)
|
3145021000NRG23060120230536821
|
06/01/2023
|
SHYAMKALI
|
3145021WL073437
|
SHYAMKALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922052
|
|
SHYAM KALI WO INDRA PAL
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-060-001/189
(बसहरा उपरहार)
|
3145021000NRG23060120230536823
|
06/01/2023
|
SUNITA DEVI
|
3145021WL073437
|
SUNITA DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922059
|
|
SUNEETA W/O SUDHAKAR
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-060-001/194
(बसहरा उपरहार)
|
3145021000NRG23060120230536824
|
06/01/2023
|
DEV KALI
|
3145021WL073437
|
DEV KALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922047
|
|
DEO KALI W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-060-001/195
(बसहरा उपरहार)
|
3145021000NRG23060120230536825
|
06/01/2023
|
SHYAMKALI
|
3145021WL073437
|
SHYAMKALI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086922045
|
|
SHYAM KALI W/O BHAI LAL
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-060-001/196
(बसहरा उपरहार)
|
3145021000NRG23060120230536826
|
06/01/2023
|
RAJOL
|
3145021WL073437
|
RAJOL
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922055
|
|
RAJOL WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-060-001/209
(बसहरा उपरहार)
|
3145021000NRG23060120230536827
|
06/01/2023
|
USHA DEVI
|
3145021WL073437
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921970
|
|
ASHA DEVI WO RAM RAJ
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-060-001/219
(बसहरा उपरहार)
|
3145021000NRG23060120230536829
|
06/01/2023
|
SHANTI DEVI
|
3145021WL073437
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086922046
|
|
SHANTI DEVI W/O JAYA LAL
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-060-001/220
(बसहरा उपरहार)
|
3145021000NRG23060120230536830
|
06/01/2023
|
REKHA DEVI
|
3145021WL073437
|
REKHA DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922061
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-060-001/225
(बसहरा उपरहार)
|
3145021000NRG23060120230536831
|
06/01/2023
|
DEOKALI
|
3145021WL073437
|
DEOKALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921974
|
|
DEOKALI W/O SRI NATH
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-060-001/227
(बसहरा उपरहार)
|
3145021000NRG23060120230536832
|
06/01/2023
|
RAKHI
|
3145021WL073437
|
RAKHI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922049
|
|
RAHKI W/O RAVI SHANKAR
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-060-001/257
(बसहरा उपरहार)
|
3145021000NRG23060120230536833
|
06/01/2023
|
NIRMALA
|
3145021WL073437
|
NIRMALA
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086922044
|
|
NIRMALA W/O SUKH LAL ADHIVASHI
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-060-001/258
(बसहरा उपरहार)
|
3145021000NRG23060120230536834
|
06/01/2023
|
SUKANTI
|
3145021WL073437
|
SUKANTI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922063
|
|
Shukanti
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-060-001/288
(बसहरा उपरहार)
|
3145021000NRG23060120230536835
|
06/01/2023
|
SHYAM KUMARI
|
3145021WL073437
|
SHYAM KUMARI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921971
|
|
SHAYAM KUMARI W/O RAM KAILASH
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-060-001/289
(बसहरा उपरहार)
|
3145021000NRG23060120230536836
|
06/01/2023
|
RAM LALI
|
3145021WL073437
|
RAM LALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922053
|
|
RAM LALI WO INDRABALI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-060-001/306
(बसहरा उपरहार)
|
3145021000NRG23060120230536837
|
06/01/2023
|
LALLU
|
3145021WL073437
|
LALLU
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921969
|
|
LALLU SO GOKUL
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-060-001/333
(बसहरा उपरहार)
|
3145021000NRG23060120230536838
|
06/01/2023
|
RUPA DEVI
|
3145021WL073437
|
RUPA DEVI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922058
|
|
RAM KARAN VISHWAKARMA S.O INDR
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-060-001/353
(बसहरा उपरहार)
|
3145021000NRG23060120230536839
|
06/01/2023
|
sudha
|
3145021WL073437
|
sudha
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922065
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-060-001/358
(बसहरा उपरहार)
|
3145021000NRG23060120230536840
|
06/01/2023
|
SUMAN
|
3145021WL073437
|
SUMAN
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921973
|
|
SUMAN WO KAMLAKAR
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-060-001/366
(बसहरा उपरहार)
|
3145021000NRG23060120230536841
|
06/01/2023
|
ANAR KALI
|
3145021WL073437
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086922050
|
|
ANAR KALI W/O PYARE LAL
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-060-001/37
(बसहरा उपरहार)
|
3145021000NRG23060120230536842
|
06/01/2023
|
REENA DEVI
|
3145021WL073437
|
REENA DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922064
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-060-001/381
(बसहरा उपरहार)
|
3145021000NRG23060120230536843
|
06/01/2023
|
SUSHMA
|
3145021WL073437
|
SUSHMA
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921972
|
|
SHUSHMA W/O BHAI LAL
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-060-001/39
(बसहरा उपरहार)
|
3145021000NRG23060120230536844
|
06/01/2023
|
BUDHA DEVI
|
3145021WL073437
|
BUDHA DEVI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922048
|
|
BUDHA DEVI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-060-001/393
(बसहरा उपरहार)
|
3145021000NRG23060120230536847
|
06/01/2023
|
NIRMLA
|
3145021WL073437
|
NIRMLA
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922062
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-060-001/43
(बसहरा उपरहार)
|
3145021000NRG23060120230536848
|
06/01/2023
|
NAGENDRA SINGH
|
3145021WL073437
|
NAGENDRA SINGH
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922041
|
|
NAGENDRA SINGH S/O AMAR BAHADR
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-060-001/456
(बसहरा उपरहार)
|
3145021000NRG23060120230536850
|
06/01/2023
|
sarswati rawat
|
3145021WL073437
|
sarswati rawat
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922066
|
|
Sarswati Rawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
UP-45-021-017-001/439
(जरखोरी)
|
3145021000NRG23040120230534095
|
06/01/2023
|
Arvind kumar
|
3145021WL073180
|
Arvind kumar
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921979
|
|
ARVIND KUMAR S/O NACHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
UP-45-021-051-001/11
(नौढिया उपरहार)
|
3145021000NRG23040120230533129
|
06/01/2023
|
GHYANSHYAM
|
3145021WL073104
|
GHYANSHYAM
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922029
|
|
GHANSHYAM SO AMARJEET
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-051-001/115
(नौढिया उपरहार)
|
3145021000NRG23040120230533130
|
06/01/2023
|
RANI DEVI
|
3145021WL073104
|
RANI DEVI
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086921976
|
|
RANI DEVI WO PARASNATH
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-051-001/186
(नौढिया उपरहार)
|
3145021000NRG23040120230533132
|
06/01/2023
|
SUSHIL KUMAR
|
3145021WL073104
|
SUSHIL KUMAR
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922030
|
|
SUSHIL KUMAR S/O SARDARI LAL
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-051-001/188
(नौढिया उपरहार)
|
3145021000NRG23040120230533133
|
06/01/2023
|
URMILA
|
3145021WL073104
|
URMILA
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086921978
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-051-001/210
(नौढिया उपरहार)
|
3145021000NRG23040120230533134
|
06/01/2023
|
PHOOL CHANDRA
|
3145021WL073104
|
PHOOL CHANDRA
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922031
|
|
PHOOL CHANDRA SO SRI NIWAS
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-051-001/339
(नौढिया उपरहार)
|
3145021000NRG23040120230533135
|
06/01/2023
|
RAJU
|
3145021WL073104
|
RAJU
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922032
|
|
RAJU SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-051-001/4
(नौढिया उपरहार)
|
3145021000NRG23040120230533137
|
06/01/2023
|
PINKI SONI
|
3145021WL073104
|
PINKI SONI
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922036
|
|
GUNJA WO PRAKAS
|
BANK OF BARODA(606985)
|
|
47
|
SHANKARGARH
|
UP-45-021-051-001/423
(नौढिया उपरहार)
|
3145021000NRG23040120230533138
|
06/01/2023
|
HASHIUDDIN
|
3145021WL073104
|
HASHIUDDIN
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922037
|
|
HASI UDDIN SO MOHIUDDIN
|
BANK OF BARODA(606985)
|
|
48
|
SHANKARGARH
|
UP-45-021-051-001/458
(नौढिया उपरहार)
|
3145021000NRG23040120230533139
|
06/01/2023
|
ANKIT
|
3145021WL073104
|
ANKIT
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922033
|
|
ANKIT SO ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
SHANKARGARH
|
UP-45-021-051-001/462
(नौढिया उपरहार)
|
3145021000NRG23040120230533140
|
06/01/2023
|
vivek
|
3145021WL073104
|
vivek
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922035
|
|
VIVEK
|
BANK OF BARODA(606985)
|
|
50
|
SHANKARGARH
|
UP-45-021-051-001/474
(नौढिया उपरहार)
|
3145021000NRG23040120230533141
|
06/01/2023
|
BALRAM SINGH
|
3145021WL073104
|
BALRAM SINGH
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922034
|
|
BALRAM SINGH SO BRIJ BIHARI SINGH
|
BANK OF BARODA(606985)
|
|
51
|
SHANKARGARH
|
UP-45-021-051-001/81
(नौढिया उपरहार)
|
3145021000NRG23040120230533142
|
06/01/2023
|
JAYPAL SINGH
|
3145021WL073104
|
JAYPAL SINGH
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086921977
|
|
JAIPAL SINGH SO RAMSAJIWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
UP-45-021-018-001/14
(जोरवट)
|
3145021000NRG23040120230533449
|
06/01/2023
|
MANRAJU
|
3145021WL073130
|
MANRAJU
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921990
|
|
MANRAJU ALIAS MAHARAJI W/O SHI
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-018-001/535
(जोरवट)
|
3145021000NRG23040120230533454
|
06/01/2023
|
Ravendra
|
3145021WL073130
|
Ravendra
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922024
|
|
Ravendra
|
BANK OF BARODA(606985)
|
|
54
|
SHANKARGARH
|
UP-45-021-018-001/551
(जोरवट)
|
3145021000NRG23040120230533455
|
06/01/2023
|
KAMINI BHARTIYA
|
3145021WL073130
|
KAMINI BHARTIYA
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921999
|
|
KAMINI BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-018-001/563
(जोरवट)
|
3145021000NRG23040120230533456
|
06/01/2023
|
SURUJ KALI
|
3145021WL073130
|
SURUJ KALI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922023
|
|
SURAJKALI SAKET W/O SUKHALAL SAKET
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKARGARH
|
UP-45-021-018-001/568
(जोरवट)
|
3145021000NRG23040120230533457
|
06/01/2023
|
ROHIT KUMAR RAO
|
3145021WL073130
|
ROHIT KUMAR RAO
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921998
|
|
ROHIT KUMAR RAV
|
BANK OF BARODA(606985)
|
|
57
|
SHANKARGARH
|
UP-45-021-018-001/597
(जोरवट)
|
3145021000NRG23040120230533459
|
06/01/2023
|
MANJU
|
3145021WL073130
|
MANJU
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922018
|
|
Manju
|
BANK OF BARODA(606985)
|
|
58
|
SHANKARGARH
|
UP-45-021-018-001/601
(जोरवट)
|
3145021000NRG23040120230533460
|
06/01/2023
|
GULAB KALI
|
3145021WL073130
|
GULAB KALI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921992
|
|
Gulab Kali
|
BANK OF BARODA(606985)
|
|
59
|
SHANKARGARH
|
UP-45-021-018-001/623
(जोरवट)
|
3145021000NRG23040120230533461
|
06/01/2023
|
BUDHI LAL
|
3145021WL073130
|
BUDHI LAL
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922020
|
|
Buddhilal
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-018-001/627
(जोरवट)
|
3145021000NRG23040120230533462
|
06/01/2023
|
RAM DEI
|
3145021WL073130
|
RAM DEI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921993
|
|
RAMDEI
|
BANK OF BARODA(606985)
|
|
61
|
SHANKARGARH
|
UP-45-021-018-001/672
(जोरवट)
|
3145021000NRG23040120230533464
|
06/01/2023
|
SAJIDA BANO
|
3145021WL073130
|
SAJIDA BANO
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922006
|
|
MRS SAJIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARGARH
|
UP-45-021-018-001/677
(जोरवट)
|
3145021000NRG23040120230533465
|
06/01/2023
|
UMA DEVI CHARMKAR
|
3145021WL073130
|
UMA DEVI CHARMKAR
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922017
|
|
Uma Devi Charmkar
|
BANK OF BARODA(606985)
|
|
63
|
SHANKARGARH
|
UP-45-021-018-001/690
(जोरवट)
|
3145021000NRG23040120230533467
|
06/01/2023
|
umesh kumar
|
3145021WL073130
|
umesh kumar
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922021
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
64
|
SHANKARGARH
|
UP-45-021-018-001/691
(जोरवट)
|
3145021000NRG23040120230533468
|
06/01/2023
|
shesman
|
3145021WL073130
|
shesman
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922025
|
|
Sheshman
|
BANK OF BARODA(606985)
|
|
65
|
SHANKARGARH
|
UP-45-021-018-001/692
(जोरवट)
|
3145021000NRG23040120230533469
|
06/01/2023
|
ramesh
|
3145021WL073130
|
ramesh
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922026
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
66
|
SHANKARGARH
|
UP-45-021-018-001/700
(जोरवट)
|
3145021000NRG23040120230533471
|
06/01/2023
|
PRADIP KUMAR
|
3145021WL073130
|
PRADIP KUMAR
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922014
|
|
Pradip Kumar
|
BANK OF BARODA(606985)
|
|
67
|
SHANKARGARH
|
UP-45-021-018-001/735
(जोरवट)
|
3145021000NRG23040120230533474
|
06/01/2023
|
GOLU
|
3145021WL073130
|
GOLU
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922028
|
|
GOLU
|
BANK OF BARODA(606985)
|
|
68
|
SHANKARGARH
|
UP-45-021-018-001/756
(जोरवट)
|
3145021000NRG23040120230533477
|
06/01/2023
|
GURU
|
3145021WL073130
|
GURU
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922027
|
|
Guru
|
BANK OF BARODA(606985)
|
|
69
|
SHANKARGARH
|
UP-45-021-033-001/188
(लखनपुर)
|
3145021000NRG23060120230537006
|
06/01/2023
|
mamta
|
3145021WL073452
|
mamta
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086922015
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
70
|
SHANKARGARH
|
UP-45-021-033-001/257
(लखनपुर)
|
3145021000NRG23060120230537008
|
06/01/2023
|
MANOJ
|
3145021WL073452
|
MANOJ
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922001
|
|
MANOJ KUMAR ADIVASI
|
BANK OF BARODA(606985)
|
|
71
|
SHANKARGARH
|
UP-45-021-033-001/257
(लखनपुर)
|
3145021000NRG23060120230537009
|
06/01/2023
|
RAM WATI
|
3145021WL073452
|
RAM WATI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086922008
|
|
RAMVATI WO MANOJ
|
BANK OF BARODA(606985)
|
|
72
|
SHANKARGARH
|
UP-45-021-033-001/272
(लखनपुर)
|
3145021000NRG23060120230537010
|
06/01/2023
|
SUMITRI
|
3145021WL073452
|
SUMITRI
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086921984
|
|
SUMITRI W/O HET LAL
|
BANK OF BARODA(606985)
|
|
73
|
SHANKARGARH
|
UP-45-021-033-001/298
(लखनपुर)
|
3145021000NRG23060120230537011
|
06/01/2023
|
VIJAY KUMAR
|
3145021WL073452
|
VIJAY KUMAR
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921985
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
74
|
SHANKARGARH
|
UP-45-021-033-001/321
(लखनपुर)
|
3145021000NRG23060120230537012
|
06/01/2023
|
SAVITA
|
3145021WL073452
|
SAVITA
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086921982
|
|
SAVITA WO SUSHIL
|
BANK OF BARODA(606985)
|
|
75
|
SHANKARGARH
|
UP-45-021-033-001/383
(लखनपुर)
|
3145021000NRG23060120230537013
|
06/01/2023
|
PARWATI
|
3145021WL073452
|
PARWATI
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086921995
|
|
PARWATI DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
SHANKARGARH
|
UP-45-021-033-001/408
(लखनपुर)
|
3145021000NRG23060120230537014
|
06/01/2023
|
SANDIP
|
3145021WL073452
|
SANDIP
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086922013
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
77
|
SHANKARGARH
|
UP-45-021-033-001/410
(लखनपुर)
|
3145021000NRG23060120230537016
|
06/01/2023
|
MAHENDRA KUMAR
|
3145021WL073452
|
MAHENDRA KUMAR
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921983
|
|
MAHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
SHANKARGARH
|
UP-45-021-033-001/432
(लखनपुर)
|
3145021000NRG23060120230537018
|
06/01/2023
|
kalli
|
3145021WL073452
|
kalli
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086922003
|
|
KALLI DEVI WO DEVRAJ ADIWASI
|
BANK OF BARODA(606985)
|
|
79
|
SHANKARGARH
|
UP-45-021-033-001/522
(लखनपुर)
|
3145021000NRG23060120230537022
|
06/01/2023
|
jugunti
|
3145021WL073452
|
jugunti
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086922007
|
|
JUGANTI WO ANANDI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKARGARH
|
UP-45-021-033-001/61
(लखनपुर)
|
3145021000NRG23060120230537024
|
06/01/2023
|
aasha devi
|
3145021WL073452
|
aasha devi
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086922000
|
|
AASHA AASHA
|
BANK OF BARODA(606985)
|
|
81
|
SHANKARGARH
|
UP-45-021-033-002/128
(लखनपुर)
|
3145021000NRG23060120230537025
|
06/01/2023
|
nisha
|
3145021WL073452
|
nisha
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086922011
|
|
Nisha Devi
|
BANK OF BARODA(606985)
|
|
82
|
SHANKARGARH
|
UP-45-021-033-002/129
(लखनपुर)
|
3145021000NRG23060120230537026
|
06/01/2023
|
shiyawati
|
3145021WL073452
|
shiyawati
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086922022
|
|
Siyawati
|
BANK OF BARODA(606985)
|
|
83
|
SHANKARGARH
|
UP-45-021-033-002/139
(लखनपुर)
|
3145021000NRG23060120230537028
|
06/01/2023
|
Pratima Devi
|
3145021WL073452
|
Pratima Devi
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086922019
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
84
|
SHANKARGARH
|
UP-45-021-033-002/21
(लखनपुर)
|
3145021000NRG23060120230537030
|
06/01/2023
|
MANTI DEVI
|
3145021WL073452
|
MANTI DEVI
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086922004
|
|
MANTI WO NICHCHU
|
BANK OF BARODA(606985)
|
|
85
|
SHANKARGARH
|
UP-45-021-033-002/26
(लखनपुर)
|
3145021000NRG23060120230537031
|
06/01/2023
|
asha
|
3145021WL073452
|
asha
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086921994
|
|
ASHA .
|
INDUSIND BANK(607189)
|
|
86
|
SHANKARGARH
|
UP-45-021-033-002/28
(लखनपुर)
|
3145021000NRG23060120230537032
|
06/01/2023
|
RAJJU
|
3145021WL073452
|
RAJJU
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086922005
|
|
RAJJU WO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
87
|
SHANKARGARH
|
UP-45-021-033-002/50
(लखनपुर)
|
3145021000NRG23060120230537034
|
06/01/2023
|
SHUMAN
|
3145021WL073452
|
SHUMAN
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086921980
|
|
SUMAN WO CHHOTE
|
BANK OF BARODA(606985)
|
|
88
|
SHANKARGARH
|
UP-45-021-033-002/62
(लखनपुर)
|
3145021000NRG23060120230537038
|
06/01/2023
|
PHOOL KALI
|
3145021WL073452
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086921981
|
|
PHOOLKALI WO HARILAL
|
BANK OF BARODA(606985)
|
|
89
|
SHANKARGARH
|
UP-45-021-037-001/179
(दुबहा)
|
3145021000NRG23060120230536854
|
06/01/2023
|
TIRATH RAJ
|
3145021WL073438
|
TIRATH RAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921991
|
|
MR. TEERATHRAJ YADAY S/O SRI B
|
BANK OF BARODA(606985)
|
|
90
|
SHANKARGARH
|
UP-45-021-037-001/26
(दुबहा)
|
3145021000NRG23060120230536855
|
06/01/2023
|
RAM DAYAL
|
3145021WL073438
|
RAM DAYAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922002
|
|
RAM DAYAL S/O LANGAD
|
BANK OF BARODA(606985)
|
|
91
|
SHANKARGARH
|
UP-45-021-037-001/46
(दुबहा)
|
3145021000NRG23060120230536858
|
06/01/2023
|
khushboo
|
3145021WL073438
|
khushboo
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922009
|
|
Khusbu
|
BANK OF BARODA(606985)
|
|
92
|
SHANKARGARH
|
UP-45-021-037-001/48
(दुबहा)
|
3145021000NRG23060120230536859
|
06/01/2023
|
SANGEETA
|
3145021WL073438
|
SANGEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922010
|
|
SANGEETA WO DESHRAJ
|
BANK OF BARODA(606985)
|
|
93
|
SHANKARGARH
|
UP-45-021-037-001/52
(दुबहा)
|
3145021000NRG23060120230536885
|
06/01/2023
|
GHAN SHYAM BABU
|
3145021WL073440
|
GHAN SHYAM BABU
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921996
|
|
GHANSHYAM BABU YADAV
|
BANK OF BARODA(606985)
|
|
94
|
SHANKARGARH
|
UP-45-021-037-002/105
(दुबहा)
|
3145021000NRG23060120230536887
|
06/01/2023
|
pramod
|
3145021WL073440
|
pramod
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086922012
|
|
PRAMOD SO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
95
|
SHANKARGARH
|
UP-45-021-037-002/272
(दुबहा)
|
3145021000NRG23060120230536894
|
06/01/2023
|
SHIV SARAN
|
3145021WL073440
|
SHIV SARAN
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921997
|
|
SHIV SARAN YADAV
|
BANK OF BARODA(606985)
|
|
96
|
SHANKARGARH
|
UP-45-021-060-001/445
(बसहरा उपरहार)
|
3145021000NRG23060120230536849
|
06/01/2023
|
RAMA DEVI
|
3145021WL073437
|
RAMA DEVI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086922016
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
97
|
SHANKARGARH
|
UP-45-021-017-001/236
(जरखोरी)
|
3145021000NRG23040120230534091
|
06/01/2023
|
ghanshyam
|
3145021WL073180
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921901
|
|
GHAN SHYAM S/O RAM HARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SHANKARGARH
|
UP-45-021-017-001/297
(जरखोरी)
|
3145021000NRG23040120230534092
|
06/01/2023
|
SHRI MAN
|
3145021WL073180
|
SHRI MAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921986
|
|
SHREEMAN S/O PERDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-017-001/300
(जरखोरी)
|
3145021000NRG23040120230534093
|
06/01/2023
|
MEENA KUMARI
|
3145021WL073180
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921904
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-017-001/302
(जरखोरी)
|
3145021000NRG23040120230534094
|
06/01/2023
|
ANJU
|
3145021WL073180
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921923
|
|
ANJU DEVI W/O KAMALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SHANKARGARH
|
UP-45-021-017-001/691
(जरखोरी)
|
3145021000NRG23040120230534098
|
06/01/2023
|
NAYAN KUMAR
|
3145021WL073180
|
NAYAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921936
|
|
NAYAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SHANKARGARH
|
UP-45-021-017-001/745
(जरखोरी)
|
3145021000NRG23040120230534099
|
06/01/2023
|
anita
|
3145021WL073180
|
anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921932
|
|
ANEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-017-001/778
(जरखोरी)
|
3145021000NRG23040120230534100
|
06/01/2023
|
shankarlal
|
3145021WL073180
|
shankarlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921937
|
|
SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SHANKARGARH
|
UP-45-021-017-001/783
(जरखोरी)
|
3145021000NRG23040120230534101
|
06/01/2023
|
LAVLESH KUMAR
|
3145021WL073180
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921928
|
|
LAVLESH SO SHALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SHANKARGARH
|
UP-45-021-017-001/98
(जरखोरी)
|
3145021000NRG23040120230534102
|
06/01/2023
|
PREM WATI
|
3145021WL073180
|
PREM WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921952
|
|
PREMKALI WO RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SHANKARGARH
|
UP-45-021-017-003/501
(जरखोरी)
|
3145021000NRG23040120230534104
|
06/01/2023
|
Sangita devi
|
3145021WL073180
|
Sangita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921935
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SHANKARGARH
|
UP-45-021-017-003/501
(जरखोरी)
|
3145021000NRG23040120230534103
|
06/01/2023
|
SUNIL KUMAR
|
3145021WL073180
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921955
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SHANKARGARH
|
UP-45-021-017-003/505
(जरखोरी)
|
3145021000NRG23040120230534105
|
06/01/2023
|
SANGEETA DEVI
|
3145021WL073180
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921987
|
|
SANGEETA DEVIWIFEOF ARVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
109
|
SHANKARGARH
|
UP-45-021-018-001/577
(जोरवट)
|
3145021000NRG23040120230533458
|
06/01/2023
|
ASHA
|
3145021WL073130
|
ASHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921893
|
|
RAM KAILASH YADAV S/O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
110
|
SHANKARGARH
|
UP-45-021-018-001/695
(जोरवट)
|
3145021000NRG23040120230533470
|
06/01/2023
|
MANJU DEVI
|
3145021WL073130
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921934
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SHANKARGARH
|
UP-45-021-027-002/391
(बॉसी)
|
3145021000NRG23060120230536778
|
06/01/2023
|
RAM JEET
|
3145021WL073434
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921900
|
|
RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SHANKARGARH
|
UP-45-021-027-002/46
(बॉसी)
|
3145021000NRG23060120230536780
|
06/01/2023
|
Jitendra Pal
|
3145021WL073434
|
Jitendra Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921940
|
|
JITENDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SHANKARGARH
|
UP-45-021-027-002/82
(बॉसी)
|
3145021000NRG23060120230536782
|
06/01/2023
|
SEEMA DEVI
|
3145021WL073434
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921927
|
|
SEEMA DEVI WO DINESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SHANKARGARH
|
UP-45-021-027-002/86
(बॉसी)
|
3145021000NRG23060120230536785
|
06/01/2023
|
Devnarayan
|
3145021WL073434
|
Devnarayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921905
|
|
DEV NARAYAN SO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SHANKARGARH
|
UP-45-021-027-002/86
(बॉसी)
|
3145021000NRG23060120230536784
|
06/01/2023
|
Khusbu
|
3145021WL073434
|
Khusbu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921939
|
|
KHUSHBOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SHANKARGARH
|
UP-45-021-031-001/110
(कोहडिया)
|
3145021031NRG23040120230534683
|
06/01/2023
|
VINOD
|
3145021031WL073251
|
VINOD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921924
|
|
VINOD KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SHANKARGARH
|
UP-45-021-031-001/149
(कोहडिया)
|
3145021000NRG23040120230533869
|
06/01/2023
|
LALMAN
|
3145021WL073167
|
LALMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921966
|
|
LAL MAN S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SHANKARGARH
|
UP-45-021-031-001/152
(कोहडिया)
|
3145021031NRG23040120230534684
|
06/01/2023
|
BELA KALI
|
3145021031WL073251
|
BELA KALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921953
|
|
SONIYA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SHANKARGARH
|
UP-45-021-031-001/193
(कोहडिया)
|
3145021000NRG23040120230533870
|
06/01/2023
|
LALLU
|
3145021WL073167
|
LALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921911
|
|
LALLU SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SHANKARGARH
|
UP-45-021-031-001/198
(कोहडिया)
|
3145021000NRG23040120230533871
|
06/01/2023
|
VIMLA
|
3145021WL073167
|
VIMLA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921921
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SHANKARGARH
|
UP-45-021-031-001/228
(कोहडिया)
|
3145021000NRG23040120230533872
|
06/01/2023
|
RAM HIT
|
3145021WL073167
|
RAM HIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921913
|
|
RAM HIT SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SHANKARGARH
|
UP-45-021-031-001/435
(कोहडिया)
|
3145021000NRG23040120230533873
|
06/01/2023
|
GANGADHAR
|
3145021WL073167
|
GANGADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921925
|
|
GANGA DHAR SO KASHEE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SHANKARGARH
|
UP-45-021-031-001/473
(कोहडिया)
|
3145021031NRG23040120230534685
|
06/01/2023
|
KIRAN
|
3145021031WL073251
|
KIRAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086921920
|
|
KIRAN W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SHANKARGARH
|
UP-45-021-031-001/534
(कोहडिया)
|
3145021000NRG23040120230533874
|
06/01/2023
|
SURESH
|
3145021WL073167
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921930
|
|
SURESH VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SHANKARGARH
|
UP-45-021-031-001/56
(कोहडिया)
|
3145021031NRG23040120230534686
|
06/01/2023
|
MAIKU LAL
|
3145021031WL073251
|
MAIKU LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921957
|
|
MAIKA SO KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SHANKARGARH
|
UP-45-021-031-001/56
(कोहडिया)
|
3145021000NRG23040120230533875
|
06/01/2023
|
SAROJ
|
3145021WL073167
|
SAROJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921960
|
|
SAROJKALI W/OMAIKOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SHANKARGARH
|
UP-45-021-031-001/579
(कोहडिया)
|
3145021000NRG23040120230533876
|
06/01/2023
|
GANGA
|
3145021WL073167
|
GANGA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921959
|
|
GANGA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SHANKARGARH
|
UP-45-021-031-001/580
(कोहडिया)
|
3145021000NRG23040120230533877
|
06/01/2023
|
REKHA
|
3145021WL073167
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921963
|
|
REKHA DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SHANKARGARH
|
UP-45-021-031-001/59
(कोहडिया)
|
3145021000NRG23040120230533878
|
06/01/2023
|
HARI SHANKAR
|
3145021WL073167
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921898
|
|
HARI SHANKER S/O KASHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SHANKARGARH
|
UP-45-021-031-001/59
(कोहडिया)
|
3145021000NRG23040120230533879
|
06/01/2023
|
SHILA
|
3145021WL073167
|
SHILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086921962
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SHANKARGARH
|
UP-45-021-031-001/60
(कोहडिया)
|
3145021000NRG23040120230533880
|
06/01/2023
|
GUDDI
|
3145021WL073167
|
GUDDI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921958
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SHANKARGARH
|
UP-45-021-031-001/613
(कोहडिया)
|
3145021031NRG23040120230534687
|
06/01/2023
|
PHOOL KALI
|
3145021031WL073251
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086921917
|
|
FOOLKLI W/O MOUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
SHANKARGARH
|
UP-45-021-031-001/62
(कोहडिया)
|
3145021031NRG23040120230534688
|
06/01/2023
|
VIMALA
|
3145021031WL073251
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921918
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
SHANKARGARH
|
UP-45-021-031-001/623
(कोहडिया)
|
3145021031NRG23040120230534689
|
06/01/2023
|
saccha devi
|
3145021031WL073251
|
saccha devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921922
|
|
SACHCHHA DEVI W/O DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SHANKARGARH
|
UP-45-021-031-001/635
(कोहडिया)
|
3145021031NRG23040120230534690
|
06/01/2023
|
KALPANA PRAJAPATI
|
3145021031WL073251
|
KALPANA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086921929
|
|
KALPANA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SHANKARGARH
|
UP-45-021-031-001/665
(कोहडिया)
|
3145021031NRG23040120230534691
|
06/01/2023
|
munesh sahu
|
3145021031WL073251
|
munesh sahu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921938
|
|
MUNESH SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SHANKARGARH
|
UP-45-021-031-001/67
(कोहडिया)
|
3145021000NRG23040120230533881
|
06/01/2023
|
BELPATI
|
3145021WL073167
|
BELPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921954
|
|
BELA PATTI WO JOKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SHANKARGARH
|
UP-45-021-031-001/678
(कोहडिया)
|
3145021000NRG23040120230533882
|
06/01/2023
|
NAGINA ADIWASI
|
3145021WL073167
|
NAGINA ADIWASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921931
|
|
NAGEENA ADIVASEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
SHANKARGARH
|
UP-45-021-031-001/68
(कोहडिया)
|
3145021000NRG23040120230533884
|
06/01/2023
|
GUDDI
|
3145021WL073167
|
GUDDI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921961
|
|
GUDDI W/O VIKRAMA JIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SHANKARGARH
|
UP-45-021-031-001/68
(कोहडिया)
|
3145021000NRG23040120230533883
|
06/01/2023
|
VIKRAMA JEET
|
3145021WL073167
|
VIKRAMA JEET
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921897
|
|
VIKRMA JEET S/O JOKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SHANKARGARH
|
UP-45-021-031-001/685
(कोहडिया)
|
3145021000NRG23040120230533885
|
06/01/2023
|
PARWATI
|
3145021WL073167
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921933
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SHANKARGARH
|
UP-45-021-031-001/697
(कोहडिया)
|
3145021000NRG23040120230533886
|
06/01/2023
|
poojdevi
|
3145021WL073167
|
poojdevi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086921926
|
|
POOJA DEVI WO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SHANKARGARH
|
UP-45-021-031-001/73
(कोहडिया)
|
3145021031NRG23040120230534692
|
06/01/2023
|
BABAU
|
3145021031WL073251
|
BABAU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921965
|
|
BABAU S/O KALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SHANKARGARH
|
UP-45-021-031-001/73
(कोहडिया)
|
3145021031NRG23040120230534693
|
06/01/2023
|
MANGITA
|
3145021031WL073251
|
MANGITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086921907
|
|
SANGEETA W/OPAVANKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SHANKARGARH
|
UP-45-021-031-001/74
(कोहडिया)
|
3145021000NRG23040120230533887
|
06/01/2023
|
HAJARI LAL
|
3145021WL073167
|
HAJARI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921914
|
|
HAJARI LAL S/O CHHOTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
SHANKARGARH
|
UP-45-021-031-001/76
(कोहडिया)
|
3145021031NRG23040120230534694
|
06/01/2023
|
NEELAM
|
3145021031WL073251
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921908
|
|
NILAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
SHANKARGARH
|
UP-45-021-031-001/79
(कोहडिया)
|
3145021000NRG23040120230533888
|
06/01/2023
|
SHIVNATH
|
3145021WL073167
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921899
|
|
SHIV NATH PRAJAPATI S/O BRIJ L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
SHANKARGARH
|
UP-45-021-031-001/80
(कोहडिया)
|
3145021000NRG23040120230533889
|
06/01/2023
|
CHOTKAIYA
|
3145021WL073167
|
CHOTKAIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921916
|
|
CHHOTAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
SHANKARGARH
|
UP-45-021-031-001/81
(कोहडिया)
|
3145021031NRG23040120230534695
|
06/01/2023
|
URMILA
|
3145021031WL073251
|
URMILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086921910
|
|
URMILA W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
SHANKARGARH
|
UP-45-021-031-001/82
(कोहडिया)
|
3145021000NRG23040120230533890
|
06/01/2023
|
NANKI
|
3145021WL073167
|
NANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921915
|
|
NANAKI W/O CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
SHANKARGARH
|
UP-45-021-031-001/83
(कोहडिया)
|
3145021000NRG23040120230533892
|
06/01/2023
|
REKHA
|
3145021WL073167
|
REKHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921964
|
|
REKHA W/OSHAMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
SHANKARGARH
|
UP-45-021-031-001/83
(कोहडिया)
|
3145021000NRG23040120230533891
|
06/01/2023
|
Samar Jeet
|
3145021WL073167
|
Samar Jeet
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921903
|
|
SAMER JEET S/O CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
SHANKARGARH
|
UP-45-021-031-001/85
(कोहडिया)
|
3145021031NRG23040120230534696
|
06/01/2023
|
SHANKAR LAL
|
3145021031WL073251
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921956
|
|
SHANKAR JAGNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
SHANKARGARH
|
UP-45-021-031-001/87
(कोहडिया)
|
3145021031NRG23040120230534697
|
06/01/2023
|
NEELAM
|
3145021031WL073251
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921906
|
|
NEELAMDEVI W/O BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
SHANKARGARH
|
UP-45-021-031-001/93
(कोहडिया)
|
3145021000NRG23040120230533893
|
06/01/2023
|
RAJENDRA
|
3145021WL073167
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921912
|
|
RAJENDRA PRASAD VISHWA KARMA N
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
SHANKARGARH
|
UP-45-021-031-001/93
(कोहडिया)
|
3145021000NRG23040120230533894
|
06/01/2023
|
usha devi
|
3145021WL073167
|
usha devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086921909
|
|
USHADEVEE W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
SHANKARGARH
|
UP-45-021-031-001/96
(कोहडिया)
|
3145021000NRG23040120230533895
|
06/01/2023
|
ABHAY RAJ
|
3145021WL073167
|
ABHAY RAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086921902
|
|
ABHAYRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
SHANKARGARH
|
UP-45-021-031-001/97
(कोहडिया)
|
3145021000NRG23040120230533896
|
06/01/2023
|
SHYAMA DEVI
|
3145021WL073167
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086921919
|
|
SHYAMA W/O BULLE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
SHANKARGARH
|
UP-45-021-037-001/162
(दुबहा)
|
3145021000NRG23060120230536881
|
06/01/2023
|
SALAINDRA KUMAR SINGH
|
3145021WL073440
|
SALAINDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921968
|
|
SHAILENDRA KUMAR SINGH S/O INDRA PAL SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
SHANKARGARH
|
UP-45-021-037-001/165
(दुबहा)
|
3145021000NRG23060120230536851
|
06/01/2023
|
VIJAY SHANKAR
|
3145021WL073438
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921889
|
|
VIJAY SHANKAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
SHANKARGARH
|
UP-45-021-037-001/171
(दुबहा)
|
3145021000NRG23060120230536882
|
06/01/2023
|
SUNITA
|
3145021WL073440
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921891
|
|
SUNEETA WO RAMASHANKAR
|
BANK OF BARODA(606985)
|
|
162
|
SHANKARGARH
|
UP-45-021-037-001/175
(दुबहा)
|
3145021000NRG23060120230536853
|
06/01/2023
|
ANAR KALI
|
3145021WL073438
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921967
|
|
ANAR KALI W/O NANHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
SHANKARGARH
|
UP-45-021-037-001/249
(दुबहा)
|
3145021000NRG23060120230536884
|
06/01/2023
|
sunita
|
3145021WL073440
|
sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921895
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
SHANKARGARH
|
UP-45-021-037-001/33
(दुबहा)
|
3145021000NRG23060120230536857
|
06/01/2023
|
ramkailash
|
3145021WL073438
|
ramkailash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921892
|
|
RAMKAILASH SO RAJBALI
|
BANK OF BARODA(606985)
|
|
165
|
SHANKARGARH
|
UP-45-021-037-001/64
(दुबहा)
|
3145021000NRG23060120230536860
|
06/01/2023
|
BAIJ NATH
|
3145021WL073438
|
BAIJ NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921890
|
|
BAIJ NATH SO. MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
SHANKARGARH
|
UP-45-021-037-002/112
(दुबहा)
|
3145021000NRG23060120230536861
|
06/01/2023
|
shiv sewak
|
3145021WL073438
|
shiv sewak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921943
|
|
SHIVSEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
SHANKARGARH
|
UP-45-021-037-002/117
(दुबहा)
|
3145021000NRG23060120230536862
|
06/01/2023
|
deepak kumar
|
3145021WL073438
|
deepak kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921942
|
|
DEEPAK KUMAR YADAV SO GHANSHYAM BABU YAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
SHANKARGARH
|
UP-45-021-037-002/121
(दुबहा)
|
3145021000NRG23060120230536889
|
06/01/2023
|
VIDYAWATI
|
3145021WL073440
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921896
|
|
DIVYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHANKARGARH
|
UP-45-021-037-002/131
(दुबहा)
|
3145021000NRG23060120230536863
|
06/01/2023
|
vijay kumar
|
3145021WL073438
|
vijay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921941
|
|
VIJAY KUMAR YADAV SO GHANSHYAM BABU YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
SHANKARGARH
|
UP-45-021-037-002/150
(दुबहा)
|
3145021000NRG23060120230536892
|
06/01/2023
|
dhanraj kumar
|
3145021WL073440
|
dhanraj kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921894
|
|
DHANRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135042
|
135042
|
|
|
|
|
|
|
|
|
171
|
SHANKARGARH
|
UP-45-021-018-001/405
(जोरवट)
|
3145021000NRG23040120230533451
|
06/01/2023
|
USHA
|
3145021WL073130
|
USHA
|
00415
|
SBIN0011253
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086921885
|
|
USHA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
172
|
SHANKARGARH
|
UP-45-021-018-001/703
(जोरवट)
|
3145021000NRG23040120230533472
|
06/01/2023
|
VANDANA DEVI CHARMKAR
|
3145021WL073130
|
VANDANA DEVI CHARMKAR
|
00415
|
SBIN0011253
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921886
|
|
MRS VANDANA DEVI CHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHANKARGARH
|
UP-45-021-018-001/749
(जोरवट)
|
3145021000NRG23040120230533476
|
06/01/2023
|
EKLAKH AHMAD
|
3145021WL073130
|
EKLAKH AHMAD
|
00415
|
SBIN0011253
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086921884
|
|
EKLAKH AHMAD
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHANKARGARH
|
UP-45-021-037-002/125
(दुबहा)
|
3145021000NRG23060120230536891
|
06/01/2023
|
ram kailash
|
3145021WL073440
|
ram kailash
|
00415
|
SBIN0011253
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086921883
|
|
MR RAM KAILASH PAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHANKARGARH
|
UP-45-021-037-002/92
(दुबहा)
|
3145021000NRG23060120230536867
|
06/01/2023
|
KAMLESH
|
3145021WL073438
|
KAMLESH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922067
|
|
MR KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
176
|
SHANKARGARH
|
UP-45-021-037-001/19
(दुबहा)
|
3145021000NRG23060120230536883
|
06/01/2023
|
LALLA
|
3145021WL073440
|
LALLA
|
00415
|
SBIN0015513
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921887
|
|
MR LALLA LALLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHANKARGARH
|
UP-45-021-037-002/21
(दुबहा)
|
3145021000NRG23060120230536893
|
06/01/2023
|
AVDHESH
|
3145021WL073440
|
AVDHESH
|
00415
|
SBIN0015513
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921888
|
|
AWDHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
178
|
SHANKARGARH
|
UP-45-021-033-001/408
(लखनपुर)
|
3145021000NRG23060120230537015
|
06/01/2023
|
DEV VATI
|
3145021WL073452
|
DEV VATI
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086921950
|
|
DEVVATI
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHANKARGARH
|
UP-45-021-033-001/410
(लखनपुर)
|
3145021000NRG23060120230537017
|
06/01/2023
|
SAVITA
|
3145021WL073452
|
SAVITA
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086921947
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
180
|
SHANKARGARH
|
UP-45-021-033-001/449
(लखनपुर)
|
3145021000NRG23060120230537019
|
06/01/2023
|
pradeep
|
3145021WL073452
|
pradeep
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086921949
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHANKARGARH
|
UP-45-021-033-001/475
(लखनपुर)
|
3145021000NRG23060120230537020
|
06/01/2023
|
ranno devi
|
3145021WL073452
|
ranno devi
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086921951
|
|
Ranno Devi
|
BANK OF BARODA(606985)
|
|
182
|
SHANKARGARH
|
UP-45-021-033-001/489
(लखनपुर)
|
3145021000NRG23060120230537021
|
06/01/2023
|
vinod kumar
|
3145021WL073452
|
vinod kumar
|
00468
|
UBIN0569437
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086921944
|
|
Vinod Kumar
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SHANKARGARH
|
UP-45-021-037-001/74
(दुबहा)
|
3145021000NRG23060120230536886
|
06/01/2023
|
ANITA
|
3145021WL073440
|
ANITA
|
00468
|
UBIN0569437
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086921948
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHANKARGARH
|
UP-45-021-037-002/118
(दुबहा)
|
3145021000NRG23060120230536888
|
06/01/2023
|
abhayraj
|
3145021WL073440
|
abhayraj
|
00468
|
UBIN0569437
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086921946
|
|
ABHAY RAJ YADAV SO SHIV SEWAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHANKARGARH
|
UP-45-021-037-002/78
(दुबहा)
|
3145021000NRG23060120230536866
|
06/01/2023
|
LAKSHMIKANT
|
3145021WL073438
|
LAKSHMIKANT
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086921945
|
|
LAKSHMIKANT YADAV SO SIVKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325038
|
325038
|
|
|
|
|
|
|
|