|
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-45-021-043-003/156
(बढैया)
|
3145021000NRG23111020220416809
|
13/10/2022
|
KAMLESH KOLE
|
3145021WL057757
|
KAMLESH KOLE
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549095657
|
|
KAMLESH KOL SO LATE LALLU KOL
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-043-003/200
(बढैया)
|
3145021000NRG23111020220416829
|
13/10/2022
|
VIJAY PRASAD
|
3145021WL057758
|
VIJAY PRASAD
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095558
|
|
VIJAY PRASAD S/O HARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-043-003/28
(बढैया)
|
3145021000NRG23111020220416810
|
13/10/2022
|
RAMANUJ
|
3145021WL057757
|
RAMANUJ
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095598
|
|
RAMANUJ S/O RAJMANI
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-043-003/53
(बढैया)
|
3145021000NRG23111020220416836
|
13/10/2022
|
KITABONISA
|
3145021WL057758
|
KITABONISA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095508
|
|
KITABUNNISHA WO JULFKAR
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-043-003/53
(बढैया)
|
3145021000NRG23111020220416835
|
13/10/2022
|
ZULFIKAR ALI
|
3145021WL057758
|
ZULFIKAR ALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095659
|
|
JULFKAR HUSAIN SOAULIYA
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-043-003/67
(बढैया)
|
3145021000NRG23111020220416837
|
13/10/2022
|
SHIV BHAWAN
|
3145021WL057758
|
SHIV BHAWAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095600
|
|
SHIV BHAWAN SINGH S.O INDRA PA
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-043-003/78
(बढैया)
|
3145021000NRG23111020220416819
|
13/10/2022
|
VIMLA
|
3145021WL057757
|
VIMLA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095658
|
|
VIMLA DEVI W/O LALHA
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-043-003/8
(बढैया)
|
3145021000NRG23111020220416838
|
13/10/2022
|
SANTOSH
|
3145021WL057758
|
SANTOSH
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549095599
|
|
SANTOSH KUMAR SINGH S O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-043-003/8
(बढैया)
|
3145021000NRG23111020220416839
|
13/10/2022
|
SHAKUNTALA
|
3145021WL057758
|
SHAKUNTALA
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549095507
|
|
Shakuntala Devi
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-043-003/80
(बढैया)
|
3145021000NRG23111020220416820
|
13/10/2022
|
ROOP LAL
|
3145021WL057757
|
ROOP LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095505
|
|
RUP LAL SO RAM JATAN
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-050-001/118
(जूही)
|
3145021000NRG23061020220409187
|
13/10/2022
|
GUDDI
|
3145021WL056483
|
GUDDI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095506
|
|
GUDIYA W/O DINESH
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-050-001/23
(जूही)
|
3145021000NRG23061020220409189
|
13/10/2022
|
RAJ KUMAR
|
3145021WL056483
|
RAJ KUMAR
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549095597
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-050-001/31
(जूही)
|
3145021000NRG23061020220409191
|
13/10/2022
|
AMBIKA
|
3145021WL056483
|
AMBIKA
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095604
|
|
AMBIKA ADIWASIS/O BHUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-012-001/23
(भडिवार)
|
3145021000NRG23101020220414892
|
13/10/2022
|
SUNITA
|
3145021WL057455
|
SUNITA
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549095603
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-013-003/101
(देवरीबेनी)
|
3145021000NRG23101020220414170
|
13/10/2022
|
BABBU PANDAY
|
3145021WL057161
|
BABBU PANDAY
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549095601
|
|
BABBU S/O CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-013-003/25
(देवरीबेनी)
|
3145021000NRG23101020220414201
|
13/10/2022
|
ARUNA
|
3145021WL057169
|
ARUNA
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549095629
|
|
AROONA WO JAGATPAL
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-013-003/52
(देवरीबेनी)
|
3145021000NRG23101020220414208
|
13/10/2022
|
PANJAB SINGH
|
3145021WL057173
|
PANJAB SINGH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549095653
|
|
PUNJAB SINGH SO INDRA BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-013-003/52
(देवरीबेनी)
|
3145021000NRG23101020220414209
|
13/10/2022
|
SUDHA SINGH
|
3145021WL057173
|
SUDHA SINGH
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549095655
|
|
SUDHA SINGH WO PANJAB SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-013-003/90
(देवरीबेनी)
|
3145021000NRG23101020220414203
|
13/10/2022
|
RADHA DEVI
|
3145021WL057170
|
RADHA DEVI
|
00045
|
BARB0NAUDIA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549095656
|
|
RADHA DEVI WO RAMBALAK
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-013-003/91
(देवरीबेनी)
|
3145021000NRG23101020220414196
|
13/10/2022
|
VIJAY BAHADUR SINGH
|
3145021WL057165
|
VIJAY BAHADUR SINGH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549095654
|
|
VIJAY BAHADUR SINGH SO INDRABHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/157
(मदन पुर)
|
3145021000NRG23101020220412701
|
13/10/2022
|
NIRASHA DEVI
|
3145021WL056913
|
NIRASHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095645
|
|
NIRASIYA DEVI WO RAMKRISHNA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-008-001/164
(मदन पुर)
|
3145021000NRG23101020220412665
|
13/10/2022
|
TIRTHRAJ SINGH
|
3145021WL056910
|
TIRTHRAJ SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095622
|
|
TEERTH RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-008-001/166
(मदन पुर)
|
3145021000NRG23101020220412666
|
13/10/2022
|
LALLU RAM PAL
|
3145021WL056910
|
LALLU RAM PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095638
|
|
LALLU RAM
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-008-001/253
(मदन पुर)
|
3145021000NRG23101020220412702
|
13/10/2022
|
NIRMLA DEVI
|
3145021WL056913
|
NIRMLA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095620
|
|
NIRMALA DEVI W/O RAM SEVAK SIN
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-008-001/258
(मदन पुर)
|
3145021000NRG23101020220412901
|
13/10/2022
|
RAMA KANT
|
3145021WL056933
|
RAMA KANT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095635
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKARGARH
|
UP-45-021-008-001/276
(मदन पुर)
|
3145021000NRG23101020220412902
|
13/10/2022
|
RAJ KALI
|
3145021WL056933
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095636
|
|
RAJ KALI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-008-001/313
(मदन पुर)
|
3145021000NRG23101020220412903
|
13/10/2022
|
MALTI
|
3145021WL056933
|
MALTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095617
|
|
MALTI
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/418
(मदन पुर)
|
3145021000NRG23101020220412904
|
13/10/2022
|
CHOTKU
|
3145021WL056933
|
CHOTKU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095609
|
|
CHHOTAKU S/O UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-008-001/420
(मदन पुर)
|
3145021000NRG23101020220412905
|
13/10/2022
|
JEET LAL
|
3145021WL056933
|
JEET LAL
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549095614
|
|
JEET LAL
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-008-001/420
(मदन पुर)
|
3145021000NRG23101020220412906
|
13/10/2022
|
RAJ KUMARI
|
3145021WL056933
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095630
|
|
RAJ KUMARIWOJEET LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-008-001/480
(मदन पुर)
|
3145021000NRG23101020220412703
|
13/10/2022
|
RAJ KALI
|
3145021WL056913
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095607
|
|
RAJ KALI WO SHIV PRAKASH
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-008-001/560
(मदन पुर)
|
3145021000NRG23101020220412648
|
13/10/2022
|
NANKU
|
3145021WL056909
|
NANKU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095613
|
|
NAN KU
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-008-001/651
(मदन पुर)
|
3145021000NRG23101020220412667
|
13/10/2022
|
BACHHI DEV
|
3145021WL056910
|
BACHHI DEV
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095646
|
|
BACHCHI WO MEVA LAL
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-008-001/660
(मदन पुर)
|
3145021000NRG23101020220412668
|
13/10/2022
|
BRIJ BIHARI
|
3145021WL056910
|
BRIJ BIHARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095611
|
|
BRIJBIHARI SO SHIVLOCHAN
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-008-001/67
(मदन पुर)
|
3145021000NRG23101020220412649
|
13/10/2022
|
VIJAY
|
3145021WL056909
|
VIJAY
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095644
|
|
VIJAY BAHADUR SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-008-001/672
(मदन पुर)
|
3145021000NRG23101020220413314
|
13/10/2022
|
BHEEM KUMAR
|
3145021WL056984
|
BHEEM KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095623
|
|
BHIM KUMAR KOTAR
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-008-001/686
(मदन पुर)
|
3145021000NRG23101020220412670
|
13/10/2022
|
PURAN CHANDRA
|
3145021WL056910
|
PURAN CHANDRA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095641
|
|
MR POORAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARGARH
|
UP-45-021-008-001/703
(मदन पुर)
|
3145021000NRG23101020220412650
|
13/10/2022
|
GEETA DEVI
|
3145021WL056909
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095643
|
|
GEETADEVI WO DHARMPAL
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-008-001/716
(मदन पुर)
|
3145021000NRG23101020220413316
|
13/10/2022
|
SHARMILA
|
3145021WL056984
|
SHARMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095651
|
|
SARMILA DEVI WO SALIKRAM
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-008-001/728
(मदन पुर)
|
3145021000NRG23101020220412651
|
13/10/2022
|
SEEMA DEVI
|
3145021WL056909
|
SEEMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095650
|
|
SEEMA DEVI DO GEND LAL
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-008-001/731
(मदन पुर)
|
3145021000NRG23101020220412652
|
13/10/2022
|
JANGI LAL
|
3145021WL056909
|
JANGI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095631
|
|
JANGILAL SO KANTALI
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-008-001/740
(मदन पुर)
|
3145021000NRG23101020220412653
|
13/10/2022
|
PRABHAKAR
|
3145021WL056909
|
PRABHAKAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095652
|
|
Prabhakar
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-008-001/757
(मदन पुर)
|
3145021000NRG23101020220412657
|
13/10/2022
|
KULDEEP SINGH
|
3145021WL056909
|
KULDEEP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095610
|
|
KULDEEP SINGH SOBHARATSINGH
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-008-001/76
(मदन पुर)
|
3145021000NRG23101020220413323
|
13/10/2022
|
GEND LAL
|
3145021WL056984
|
GEND LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095637
|
|
GEND LAL SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-008-001/82
(मदन पुर)
|
3145021000NRG23101020220412711
|
13/10/2022
|
MANGLA
|
3145021WL056913
|
MANGLA
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549095642
|
|
MANGALA PRASAD S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-013-003/101
(देवरीबेनी)
|
3145021000NRG23101020220414171
|
13/10/2022
|
SAVITRI DEVI
|
3145021WL057161
|
SAVITRI DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549095602
|
|
SAVITRI DEVI WO BABBU
|
BANK OF BARODA(606985)
|
|
47
|
SHANKARGARH
|
UP-45-021-014-001/189
(वेमरा)
|
3145021037NRG23121020220420015
|
13/10/2022
|
RAJI
|
3145021WL058176
|
RAJI
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549095606
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
SHANKARGARH
|
UP-45-021-014-001/191
(वेमरा)
|
3145021037NRG23121020220420021
|
13/10/2022
|
SUMERIA
|
3145021WL058178
|
SUMERIA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095647
|
|
SUMERIYA WO LT SITARAM
|
BANK OF BARODA(606985)
|
|
49
|
SHANKARGARH
|
UP-45-021-014-001/214
(वेमरा)
|
3145021037NRG23121020220420016
|
13/10/2022
|
SHIV SEWAK SINGH
|
3145021WL058176
|
SHIV SEWAK SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095634
|
|
MR SHIV SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARGARH
|
UP-45-021-014-001/33
(वेमरा)
|
3145021037NRG23121020220420022
|
13/10/2022
|
MAHESH
|
3145021WL058178
|
MAHESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095619
|
|
MAHESH KUMAR SO SRI SUGGI LAL
|
BANK OF BARODA(606985)
|
|
51
|
SHANKARGARH
|
UP-45-021-019-001/205
(ओठगी तरहार)
|
3145021037NRG23121020220420027
|
13/10/2022
|
DESHRAJ
|
3145021WL058180
|
DESHRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095612
|
|
DESHRAJ S/O SHARDA PRASAD
|
BANK OF BARODA(606985)
|
|
52
|
SHANKARGARH
|
UP-45-021-019-001/211
(ओठगी तरहार)
|
3145021037NRG23121020220420028
|
13/10/2022
|
PANCHRAJ
|
3145021WL058180
|
PANCHRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095632
|
|
PANCH RAJ S/O SRI BUDHA NATH
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-019-001/261
(ओठगी तरहार)
|
3145021037NRG23121020220420029
|
13/10/2022
|
DUDH NATH
|
3145021WL058180
|
DUDH NATH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095616
|
|
DUDH NATH S/O DHARMPAL
|
BANK OF BARODA(606985)
|
|
54
|
SHANKARGARH
|
UP-45-021-037-001/169
(दुबहा)
|
3145021000NRG23101020220415624
|
13/10/2022
|
RAM SWAROOP
|
3145021WL057614
|
RAM SWAROOP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095618
|
|
RAM SWAROOP VISHVKARMA
|
BANK OF BARODA(606985)
|
|
55
|
SHANKARGARH
|
UP-45-021-037-001/174
(दुबहा)
|
3145021000NRG23101020220415625
|
13/10/2022
|
ANEETA
|
3145021WL057614
|
ANEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095649
|
|
ANITA WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
56
|
SHANKARGARH
|
UP-45-021-037-001/205
(दुबहा)
|
3145021000NRG23101020220415731
|
13/10/2022
|
KAMLA DEVI
|
3145021WL057617
|
KAMLA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095608
|
|
KAMALA WO KALLU
|
BANK OF BARODA(606985)
|
|
57
|
SHANKARGARH
|
UP-45-021-037-001/26
(दुबहा)
|
3145021000NRG23101020220415630
|
13/10/2022
|
RAM DAYAL
|
3145021WL057614
|
RAM DAYAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095639
|
|
RAM DAYAL S/O LANGAD
|
BANK OF BARODA(606985)
|
|
58
|
SHANKARGARH
|
UP-45-021-037-001/318
(दुबहा)
|
3145021000NRG23101020220415633
|
13/10/2022
|
MINA
|
3145021WL057614
|
MINA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095640
|
|
MEENA DEVI W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
SHANKARGARH
|
UP-45-021-037-002/320
(दुबहा)
|
3145021000NRG23101020220415643
|
13/10/2022
|
URMILA
|
3145021WL057614
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095605
|
|
URMILA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-037-002/327
(दुबहा)
|
3145021000NRG23101020220415644
|
13/10/2022
|
SUNITA
|
3145021WL057614
|
SUNITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095648
|
|
SUNEETA DEVI WO JITLAL
|
BANK OF BARODA(606985)
|
|
61
|
SHANKARGARH
|
UP-45-021-037-002/362
(दुबहा)
|
3145021000NRG23101020220415744
|
13/10/2022
|
VIJAY SHANKAR
|
3145021WL057617
|
VIJAY SHANKAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095633
|
|
VIJAY SHANKAR SO NANKU
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKARGARH
|
UP-45-021-037-002/363
(दुबहा)
|
3145021000NRG23101020220415745
|
13/10/2022
|
RAMA SHANKAR
|
3145021WL057617
|
RAMA SHANKAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095615
|
|
RAMASHANKAR YADAV SO NANKU LAL YADAV
|
BANK OF BARODA(606985)
|
|
63
|
SHANKARGARH
|
UP-45-021-045-001/6
(गोल्हैया)
|
3145021000NRG23121020220420514
|
13/10/2022
|
GIRDHARI LAL
|
3145021WL058245
|
GIRDHARI LAL
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549095621
|
|
MR GIDHARI S O SRI SHIV NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121623
|
121623
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
UP-45-021-001-001/474
(नीबी)
|
3145021000NRG23101020220414687
|
13/10/2022
|
SHANTI DEVI
|
3145021WL057368
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549095590
|
|
MRS SHANTI DEVI KOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARGARH
|
UP-45-021-001-001/92
(नीबी)
|
3145021000NRG23101020220414684
|
13/10/2022
|
SHANKAR DAYAL
|
3145021WL057365
|
SHANKAR DAYAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549095593
|
|
SHANKER DYAL S/O AMURAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-003-001/355
(लोहगरा)
|
3145021000NRG23101020220414915
|
13/10/2022
|
ANGOORA DEVI
|
3145021WL057468
|
ANGOORA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095515
|
|
ANGOORA DEVI WO. RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-003-001/566
(लोहगरा)
|
3145021000NRG23101020220414917
|
13/10/2022
|
SANTOSH KUMAR BIND
|
3145021WL057470
|
SANTOSH KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095591
|
|
SANTOSH KUMAR BIND S/O RAM BAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-006-001/23
(पण्डुआ)
|
3145021000NRG23131020220422158
|
13/10/2022
|
SURESH
|
3145021WL058588
|
SURESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549095537
|
|
SURESH ADIWASI S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-008-001/190
(मदन पुर)
|
3145021000NRG23101020220412899
|
13/10/2022
|
PAWAN KUMAR
|
3145021WL056933
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095512
|
|
PAVAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
70
|
SHANKARGARH
|
UP-45-021-008-001/724
(मदन पुर)
|
3145021000NRG23101020220414901
|
13/10/2022
|
MANGLA SINGH
|
3145021WL057462
|
MANGLA SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549095563
|
|
MANGLA SINGH SO RAMCHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-008-001/730
(मदन पुर)
|
3145021000NRG23101020220413321
|
13/10/2022
|
KANTALI
|
3145021WL056984
|
KANTALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095562
|
|
KANTALI SO MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-017-002/340
(जरखोरी)
|
3145021000NRG23131020220422123
|
13/10/2022
|
UMA DEVI
|
3145021WL058583
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095534
|
|
UMA DEVI WO RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-017-002/385
(जरखोरी)
|
3145021000NRG23131020220422125
|
13/10/2022
|
RAHISH ALI
|
3145021WL058583
|
RAHISH ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095580
|
|
RAHEES ALI S/O GAFFAR ALI &SHAYARA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-017-002/7
(जरखोरी)
|
3145021000NRG23131020220422126
|
13/10/2022
|
SEETA RAM
|
3145021WL058583
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095520
|
|
SEETARAM S/ORAMGARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-019-001/2
(ओठगी तरहार)
|
3145021037NRG23121020220420038
|
13/10/2022
|
SHYAMA DEVI
|
3145021WL058182
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095560
|
|
SHYAM DEVI WO AJIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-020-001/1
(झझरा चौबे)
|
3145021000NRG23101020220414455
|
13/10/2022
|
RAM KALI
|
3145021WL057280
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549095585
|
|
RAMKALI W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-020-001/104
(झझरा चौबे)
|
3145021000NRG23101020220414454
|
13/10/2022
|
JAGMOHAN
|
3145021WL057279
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095587
|
|
JAGMOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-020-001/182
(झझरा चौबे)
|
3145021000NRG23131020220421560
|
13/10/2022
|
RAGHUVEER
|
3145021WL058434
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549095532
|
|
RAGHUBEER BUDDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-020-001/72
(झझरा चौबे)
|
3145021000NRG23101020220414453
|
13/10/2022
|
MAMTA
|
3145021WL057278
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549095519
|
|
MAMATA W/O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-020-001/83
(झझरा चौबे)
|
3145021000NRG23131020220421561
|
13/10/2022
|
SAROJ
|
3145021WL058435
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549095518
|
|
SAROJ DEVI WO RAJMAN
|
BANK OF BARODA(606985)
|
|
81
|
SHANKARGARH
|
UP-45-021-020-001/84
(झझरा चौबे)
|
3145021000NRG23101020220414460
|
13/10/2022
|
RAKESH
|
3145021WL057285
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095533
|
|
RAKESH SHANKARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-020-001/94
(झझरा चौबे)
|
3145021000NRG23131020220421563
|
13/10/2022
|
KOLAI
|
3145021WL058437
|
KOLAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549095523
|
|
KOLAI S/O KHELADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-020-001/94
(झझरा चौबे)
|
3145021000NRG23131020220421564
|
13/10/2022
|
SAKUNTLA
|
3145021WL058437
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549095521
|
|
SAKUNTALADEEVI W/OKOLIE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-024-001/123
(गोइसरा)
|
3145021000NRG23081020220411901
|
13/10/2022
|
SAMAY LAL
|
3145021WL056795
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095570
|
|
SAMAY LAL YADAV SO HARO LAL Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SHANKARGARH
|
UP-45-021-024-001/124
(गोइसरा)
|
3145021000NRG23081020220411902
|
13/10/2022
|
HRIDAV NARAYAN
|
3145021WL056795
|
HRIDAV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095549
|
|
HRIDAY NRAYAN SO RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-024-001/125
(गोइसरा)
|
3145021000NRG23081020220411903
|
13/10/2022
|
RAM DULARE
|
3145021WL056795
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095550
|
|
RAM DOOLARE SO SHIV JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-024-001/184
(गोइसरा)
|
3145021000NRG23081020220411904
|
13/10/2022
|
SUNITA DEVI
|
3145021WL056795
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095565
|
|
SUNITA DEVI W/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-024-001/244
(गोइसरा)
|
3145021000NRG23081020220411905
|
13/10/2022
|
RAMSOORAT
|
3145021WL056795
|
RAMSOORAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095624
|
|
RAMSURAT S/O RAMKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-024-001/46
(गोइसरा)
|
3145021000NRG23081020220411914
|
13/10/2022
|
SHANTI DEVI
|
3145021WL056795
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095557
|
|
SHANTIDEVI W/O VIJAYSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-024-001/46
(गोइसरा)
|
3145021000NRG23081020220411913
|
13/10/2022
|
VIJAY SHANKER
|
3145021WL056795
|
VIJAY SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095540
|
|
VIJAY SANKAR YADAV SO JAG NARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-024-001/7
(गोइसरा)
|
3145021000NRG23081020220411916
|
13/10/2022
|
RANG BAHADUR
|
3145021WL056795
|
RANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095548
|
|
RANG BAHADUR YADAV SO RAM PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-026-001/415
(हर्रो)
|
3145021000NRG23121020220420556
|
13/10/2022
|
RAJ KUMARI
|
3145021WL058248
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095581
|
|
RAJ KUMARI W/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SHANKARGARH
|
UP-45-021-027-002/293
(बॉसी)
|
3145021000NRG23081020220412112
|
13/10/2022
|
SURESH SEN
|
3145021WL056807
|
SURESH SEN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549095583
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
94
|
SHANKARGARH
|
UP-45-021-027-002/6
(बॉसी)
|
3145021000NRG23081020220412117
|
13/10/2022
|
BRIJ LAL
|
3145021WL056807
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095530
|
|
Brijlal
|
BANK OF BARODA(606985)
|
|
95
|
SHANKARGARH
|
UP-45-021-032-001/12
(सोनवे)
|
3145021000NRG23121020220420643
|
13/10/2022
|
SHIV KUMARI
|
3145021WL058256
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095543
|
|
SHIV KUMARI WO SHAMBHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SHANKARGARH
|
UP-45-021-032-001/268
(सोनवे)
|
3145021000NRG23121020220420644
|
13/10/2022
|
RAVINDRA NATH
|
3145021WL058256
|
RAVINDRA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095569
|
|
MR RAVINDRA NATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHANKARGARH
|
UP-45-021-032-001/4
(सोनवे)
|
3145021038NRG23101020220414277
|
13/10/2022
|
GULAB KALI
|
3145021WL057204
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095555
|
|
GULABAKALI W/O PRABHOODAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SHANKARGARH
|
UP-45-021-032-001/60
(सोनवे)
|
3145021000NRG23121020220420646
|
13/10/2022
|
NACHI DEVI
|
3145021WL058256
|
NACHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095564
|
|
NACCHI DEVI W O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-032-001/62
(सोनवे)
|
3145021000NRG23121020220420647
|
13/10/2022
|
AJAYB LAL
|
3145021WL058256
|
AJAYB LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095568
|
|
AJAYAB LAL SO BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-032-001/68
(सोनवे)
|
3145021000NRG23121020220420649
|
13/10/2022
|
ABHAY RAJ
|
3145021WL058256
|
ABHAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095547
|
|
ABHAY RAJ SO GEND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SHANKARGARH
|
UP-45-021-032-001/7
(सोनवे)
|
3145021038NRG23101020220414282
|
13/10/2022
|
SAVITRI
|
3145021WL057204
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095554
|
|
SAVITRI DEVI W/O BHAIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SHANKARGARH
|
UP-45-021-032-002/211
(सोनवे)
|
3145021038NRG23101020220414288
|
13/10/2022
|
SEEMA DEVI
|
3145021WL057204
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095566
|
|
SEEMAWO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-032-002/86
(सोनवे)
|
3145021038NRG23101020220414291
|
13/10/2022
|
RAJ RANI
|
3145021WL057204
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095553
|
|
RAJRANI WO GANGA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SHANKARGARH
|
UP-45-021-037-001/138
(दुबहा)
|
3145021000NRG23101020220415718
|
13/10/2022
|
SANT LAL
|
3145021WL057617
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095628
|
|
SANT LAL SO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SHANKARGARH
|
UP-45-021-037-001/142
(दुबहा)
|
3145021000NRG23101020220415719
|
13/10/2022
|
JAY PRAKASH
|
3145021WL057617
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095511
|
|
JAY PRAKASH S/O RAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SHANKARGARH
|
UP-45-021-037-001/145
(दुबहा)
|
3145021000NRG23101020220415722
|
13/10/2022
|
KUSUM KALI
|
3145021WL057617
|
KUSUM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095589
|
|
KUSUMKALI WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SHANKARGARH
|
UP-45-021-037-001/162
(दुबहा)
|
3145021000NRG23101020220415724
|
13/10/2022
|
SALAINDRA KUMAR SINGH
|
3145021WL057617
|
SALAINDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095594
|
|
SHAILENDRA KUMAR SINGH S/O INDRA PAL SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SHANKARGARH
|
UP-45-021-037-001/175
(दुबहा)
|
3145021000NRG23101020220415728
|
13/10/2022
|
ANAR KALI
|
3145021WL057617
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095514
|
|
ANAR KALI W/O NANHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SHANKARGARH
|
UP-45-021-037-001/178
(दुबहा)
|
3145021000NRG23101020220415729
|
13/10/2022
|
VITOLA
|
3145021WL057617
|
VITOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095517
|
|
VITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SHANKARGARH
|
UP-45-021-037-001/267
(दुबहा)
|
3145021000NRG23101020220415631
|
13/10/2022
|
LLN
|
3145021WL057614
|
LLN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095513
|
|
LALLAN S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SHANKARGARH
|
UP-45-021-037-001/289
(दुबहा)
|
3145021000NRG23101020220415632
|
13/10/2022
|
GUDDI
|
3145021WL057614
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095516
|
|
GUDDI DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SHANKARGARH
|
UP-45-021-037-001/30
(दुबहा)
|
3145021000NRG23101020220415732
|
13/10/2022
|
BHILUYIA
|
3145021WL057617
|
BHILUYIA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549095592
|
|
BHILUYIA W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SHANKARGARH
|
UP-45-021-037-001/31
(दुबहा)
|
3145021000NRG23101020220415733
|
13/10/2022
|
GILLI URAF CHAMELI DEVI
|
3145021WL057617
|
GILLI URAF CHAMELI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549095509
|
|
Chameli
|
BANK OF BARODA(606985)
|
|
114
|
SHANKARGARH
|
UP-45-021-037-001/42
(दुबहा)
|
3145021000NRG23101020220415634
|
13/10/2022
|
RAM KISHORE KOAL
|
3145021WL057614
|
RAM KISHORE KOAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095510
|
|
RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SHANKARGARH
|
UP-45-021-037-001/69
(दुबहा)
|
3145021000NRG23101020220415736
|
13/10/2022
|
VIMLA DEVI
|
3145021WL057617
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095595
|
|
VIMLA DEVI W/O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SHANKARGARH
|
UP-45-021-040-001/102
(भटपुरा)
|
3145021000NRG23101020220413966
|
13/10/2022
|
BARAM DEEN
|
3145021WL057092
|
BARAM DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095574
|
|
BARAMDEEN BHARTIYA S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SHANKARGARH
|
UP-45-021-040-001/102
(भटपुरा)
|
3145021000NRG23101020220413967
|
13/10/2022
|
NANHU DEVI
|
3145021WL057092
|
NANHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095575
|
|
NANHHO DEVI W/O BARAMDEEN BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SHANKARGARH
|
UP-45-021-040-001/108
(भटपुरा)
|
3145021000NRG23101020220413968
|
13/10/2022
|
JEETU
|
3145021WL057092
|
JEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095538
|
|
JEETU S/O BARAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SHANKARGARH
|
UP-45-021-040-001/18
(भटपुरा)
|
3145021000NRG23101020220413971
|
13/10/2022
|
RAM SAWARI
|
3145021WL057092
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095571
|
|
RAM SAWARI WO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SHANKARGARH
|
UP-45-021-040-001/78
(भटपुरा)
|
3145021000NRG23101020220413976
|
13/10/2022
|
SAKUNTALA DEVI
|
3145021WL057092
|
SAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549095556
|
|
SHAKUNTALA W/O SHANKARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SHANKARGARH
|
UP-45-021-040-001/78
(भटपुरा)
|
3145021000NRG23101020220413975
|
13/10/2022
|
SHANKER LAL
|
3145021WL057092
|
SHANKER LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095567
|
|
SANKAR LAL SO BHULLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SHANKARGARH
|
UP-45-021-042-001/155
(छतरगढ)
|
3145021000NRG23101020220415070
|
13/10/2022
|
RAM DULAR
|
3145021WL057544
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095588
|
|
RAMDULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SHANKARGARH
|
UP-45-021-042-001/170
(छतरगढ)
|
3145021000NRG23101020220415101
|
13/10/2022
|
NANKU LAL
|
3145021WL057549
|
NANKU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095528
|
|
NANKU LAL S/O LALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SHANKARGARH
|
UP-45-021-042-001/170
(छतरगढ)
|
3145021000NRG23101020220415102
|
13/10/2022
|
PHOTA DEVI
|
3145021WL057549
|
PHOTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095535
|
|
FOTO DEVI W/O NANAKOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SHANKARGARH
|
UP-45-021-042-001/175
(छतरगढ)
|
3145021000NRG23101020220415073
|
13/10/2022
|
RENA DEVI
|
3145021WL057544
|
RENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095626
|
|
RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SHANKARGARH
|
UP-45-021-042-001/175
(छतरगढ)
|
3145021000NRG23101020220415072
|
13/10/2022
|
SUNIL KUMAR
|
3145021WL057544
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095582
|
|
SUNEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SHANKARGARH
|
UP-45-021-042-001/188
(छतरगढ)
|
3145021000NRG23101020220415074
|
13/10/2022
|
DURGA VATI
|
3145021WL057544
|
DURGA VATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095627
|
|
DURGAVATI W/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SHANKARGARH
|
UP-45-021-042-001/195
(छतरगढ)
|
3145021000NRG23101020220415075
|
13/10/2022
|
RAMKALI
|
3145021WL057544
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095527
|
|
RAMKALI W/O SHIVADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SHANKARGARH
|
UP-45-021-042-001/411
(छतरगढ)
|
3145021000NRG23101020220415078
|
13/10/2022
|
SANTOSH KUMAR
|
3145021WL057544
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095531
|
|
SANTOSH S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SHANKARGARH
|
UP-45-021-042-001/56
(छतरगढ)
|
3145021000NRG23101020220415081
|
13/10/2022
|
HEERA LAL
|
3145021WL057544
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095529
|
|
HEERA LAL MANJHI CHHAPPAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SHANKARGARH
|
UP-45-021-046-001/11
(चकशिवनेर)
|
3145021000NRG23101020220413938
|
13/10/2022
|
KALLU
|
3145021WL057089
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095551
|
|
KALLU RAM SO KAMALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SHANKARGARH
|
UP-45-021-046-001/167
(चकशिवनेर)
|
3145021000NRG23101020220415789
|
13/10/2022
|
SHIVKALI
|
3145021WL057622
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095577
|
|
SHIV KALI W/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
SHANKARGARH
|
UP-45-021-046-001/193
(चकशिवनेर)
|
3145021000NRG23101020220413939
|
13/10/2022
|
PARHIYA
|
3145021WL057089
|
PARHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095579
|
|
PARHIYA S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
SHANKARGARH
|
UP-45-021-046-001/303
(चकशिवनेर)
|
3145021000NRG23101020220413942
|
13/10/2022
|
MANOJ
|
3145021WL057089
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095561
|
|
MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SHANKARGARH
|
UP-45-021-046-001/31
(चकशिवनेर)
|
3145021000NRG23101020220413943
|
13/10/2022
|
INDRAJEET
|
3145021WL057089
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095573
|
|
INDRAJEET PAL SO BADKU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SHANKARGARH
|
UP-45-021-046-001/340
(चकशिवनेर)
|
3145021000NRG23101020220415790
|
13/10/2022
|
SAKUNTLA
|
3145021WL057622
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095578
|
|
SAKUNTALA W/O SHIV BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SHANKARGARH
|
UP-45-021-046-001/41
(चकशिवनेर)
|
3145021000NRG23101020220415794
|
13/10/2022
|
BUDDHA
|
3145021WL057622
|
BUDDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095572
|
|
BUDDHA SO RAM GAREEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SHANKARGARH
|
UP-45-021-046-001/43
(चकशिवनेर)
|
3145021000NRG23101020220413947
|
13/10/2022
|
GANGADEEN
|
3145021WL057089
|
GANGADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095546
|
|
MR GANGA DEEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHANKARGARH
|
UP-45-021-046-001/55
(चकशिवनेर)
|
3145021000NRG23101020220415795
|
13/10/2022
|
SAMRIYA
|
3145021WL057622
|
SAMRIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095544
|
|
SAWARIYA WO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SHANKARGARH
|
UP-45-021-046-001/59
(चकशिवनेर)
|
3145021000NRG23101020220415796
|
13/10/2022
|
RAM PRABHAW
|
3145021WL057622
|
RAM PRABHAW
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095539
|
|
RAM CHANDRA YADAWA SO MATA BAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SHANKARGARH
|
UP-45-021-046-001/64
(चकशिवनेर)
|
3145021000NRG23101020220413949
|
13/10/2022
|
RAMDEI
|
3145021WL057089
|
RAMDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095576
|
|
RAMDEYI W/O BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SHANKARGARH
|
UP-45-021-046-001/65
(चकशिवनेर)
|
3145021000NRG23101020220413950
|
13/10/2022
|
MAJU
|
3145021WL057089
|
MAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095552
|
|
MANJU WO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SHANKARGARH
|
UP-45-021-046-001/76
(चकशिवनेर)
|
3145021000NRG23101020220413951
|
13/10/2022
|
DHANPATI
|
3145021WL057089
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095542
|
|
DHANPATTI WO DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SHANKARGARH
|
UP-45-021-046-001/82
(चकशिवनेर)
|
3145021000NRG23101020220413952
|
13/10/2022
|
Jetholi
|
3145021WL057089
|
Jetholi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095541
|
|
JATHOLI SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SHANKARGARH
|
UP-45-021-046-001/9
(चकशिवनेर)
|
3145021000NRG23101020220413953
|
13/10/2022
|
RAM RATI
|
3145021WL057089
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095545
|
|
RAMRATI WO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
SHANKARGARH
|
UP-45-021-046-001/90
(चकशिवनेर)
|
3145021000NRG23101020220413954
|
13/10/2022
|
KALAVATI
|
3145021WL057089
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095625
|
|
KALAWATI WO JAGJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
SHANKARGARH
|
UP-45-021-046-002/122
(चकशिवनेर)
|
3145021000NRG23101020220413955
|
13/10/2022
|
PAPPU
|
3145021WL057089
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095559
|
|
PAPPU SO SADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
SHANKARGARH
|
UP-45-021-050-001/118
(जूही)
|
3145021000NRG23061020220409186
|
13/10/2022
|
DINESH
|
3145021WL056483
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095586
|
|
DINESH S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
SHANKARGARH
|
UP-45-021-050-001/218
(जूही)
|
3145021000NRG23061020220409188
|
13/10/2022
|
DIVAKAR
|
3145021WL056483
|
DIVAKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095526
|
|
DIVAKER S/O BAJRANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
SHANKARGARH
|
UP-45-021-050-001/32
(जूही)
|
3145021000NRG23061020220409192
|
13/10/2022
|
RAM RAJ
|
3145021WL056483
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095524
|
|
RAM RAJ S/O BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
SHANKARGARH
|
UP-45-021-050-001/34
(जूही)
|
3145021000NRG23061020220409193
|
13/10/2022
|
GAURI SHANKAR KOL
|
3145021WL056483
|
GAURI SHANKAR KOL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549095522
|
|
GURISHNKAR S/OKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
SHANKARGARH
|
UP-45-021-050-001/35
(जूही)
|
3145021000NRG23061020220409194
|
13/10/2022
|
VIJKAY KOLE
|
3145021WL056483
|
VIJKAY KOLE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549095584
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
SHANKARGARH
|
UP-45-021-050-001/366
(जूही)
|
3145021000NRG23061020220409195
|
13/10/2022
|
RAM KAILASH
|
3145021WL056483
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549095536
|
|
RAMKAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
SHANKARGARH
|
UP-45-021-050-001/52
(जूही)
|
3145021000NRG23061020220409198
|
13/10/2022
|
BUDDHI LAL
|
3145021WL056483
|
BUDDHI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549095525
|
|
BUDHI LAL S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247719
|
247719
|
|
|
|
|
|
|
|
|
155
|
SHANKARGARH
|
UP-45-021-013-003/51
(देवरीबेनी)
|
3145021000NRG23101020220414206
|
13/10/2022
|
PRABHAKAR SINGH
|
3145021WL057172
|
PRABHAKAR SINGH
|
00415
|
SBIN0011253
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549095504
|
|
MR PRABHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHANKARGARH
|
UP-45-021-032-001/77
(सोनवे)
|
3145021000NRG23121020220420651
|
13/10/2022
|
HEERA LAL
|
3145021WL058256
|
HEERA LAL
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549095596
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422592
|
422592
|
|
|
|
|
|
|
|