|
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-45-021-055-001/258
(पूरे बघेल)
|
3145021000NRG23240620220155848
|
25/06/2022
|
SARUJ
|
3145021WL022903
|
SARUJ
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607833958
|
|
SAROJDEVI WO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-055-001/86
(पूरे बघेल)
|
3145021000NRG23240620220155849
|
25/06/2022
|
ASHA
|
3145021WL022903
|
ASHA
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607833923
|
|
ASHA DEVI W/O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/10
(बसहरा उपरहार)
|
3145021000NRG23250620220156484
|
25/06/2022
|
KISHORE LAL
|
3145021WL022983
|
KISHORE LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833966
|
|
KISHORE LAL SO JHURU
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/10
(बसहरा उपरहार)
|
3145021000NRG23250620220156485
|
25/06/2022
|
PRYMIYA
|
3145021WL022983
|
PRYMIYA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833987
|
|
PREMIYA WO KISORI LAL
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-060-001/100
(बसहरा उपरहार)
|
3145021000NRG23250620220156486
|
25/06/2022
|
CHAMELI DEVI
|
3145021WL022983
|
CHAMELI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833989
|
|
CHAMELI DEVI WO SUBEDAR
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-060-001/102
(बसहरा उपरहार)
|
3145021000NRG23250620220156487
|
25/06/2022
|
RAGHU NANDAN
|
3145021WL022983
|
RAGHU NANDAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833868
|
|
RAGHU NANDAN S/O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/102
(बसहरा उपरहार)
|
3145021000NRG23250620220156488
|
25/06/2022
|
SUNITA
|
3145021WL022983
|
SUNITA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833917
|
|
SUNITA DEVI W/O RAGHUNANDAN
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/104
(बसहरा उपरहार)
|
3145021000NRG23250620220156490
|
25/06/2022
|
BUDDH SEN
|
3145021WL022983
|
BUDDH SEN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833971
|
|
MR BUDDHA SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
UP-45-021-060-001/104
(बसहरा उपरहार)
|
3145021000NRG23250620220156489
|
25/06/2022
|
LALTI DEVI
|
3145021WL022983
|
LALTI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833984
|
|
LALTI
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-060-001/111
(बसहरा उपरहार)
|
3145021000NRG23250620220156491
|
25/06/2022
|
SUPATH DEVI
|
3145021WL022983
|
SUPATH DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833990
|
|
SUPATH DEVI WO MANBODH
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-060-001/12
(बसहरा उपरहार)
|
3145021000NRG23250620220156009
|
25/06/2022
|
BUDH RAJ
|
3145021WL022923
|
BUDH RAJ
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833946
|
|
BUDHRAJA WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-060-001/120
(बसहरा उपरहार)
|
3145021000NRG23250620220156493
|
25/06/2022
|
GANGA DEI
|
3145021WL022983
|
GANGA DEI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833985
|
|
GANGA DEVI W/O SUDARSHAN
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-060-001/120
(बसहरा उपरहार)
|
3145021000NRG23250620220156492
|
25/06/2022
|
RAM SIYA
|
3145021WL022983
|
RAM SIYA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833886
|
|
RAM SIYA SAHU S/O RAM GARIB SAHU
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-060-001/121
(बसहरा उपरहार)
|
3145021000NRG23250620220156495
|
25/06/2022
|
AYAI PRAKASH
|
3145021WL022983
|
AYAI PRAKASH
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607833969
|
|
AJAY PRAKASH SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-060-001/121
(बसहरा उपरहार)
|
3145021000NRG23250620220156494
|
25/06/2022
|
SHANTI DEVI
|
3145021WL022983
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607833933
|
|
SHANTI DEVI WOCHEDI LAL
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-060-001/122
(बसहरा उपरहार)
|
3145021000NRG23250620220156496
|
25/06/2022
|
AJAYAB LAL
|
3145021WL022983
|
AJAYAB LAL
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607833901
|
|
AJAYAB LAL SO CHEDILAL
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-060-001/122
(बसहरा उपरहार)
|
3145021000NRG23250620220156497
|
25/06/2022
|
SARITA DEVI
|
3145021WL022983
|
SARITA DEVI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607833925
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-060-001/129
(बसहरा उपरहार)
|
3145021000NRG23250620220156498
|
25/06/2022
|
PRAMILA DEVI
|
3145021WL022983
|
PRAMILA DEVI
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607833912
|
|
PRAMILA DEVI W/O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-060-001/13
(बसहरा उपरहार)
|
3145021000NRG23250620220156010
|
25/06/2022
|
PREMA WATI
|
3145021WL022923
|
PREMA WATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833887
|
|
PREMAWATI W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-060-001/133
(बसहरा उपरहार)
|
3145021000NRG23250620220156499
|
25/06/2022
|
MANJU DEVI
|
3145021WL022983
|
MANJU DEVI
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607833890
|
|
MANJU DEVI W/O BHIMSEN
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-060-001/136
(बसहरा उपरहार)
|
3145021000NRG23250620220156501
|
25/06/2022
|
SANGEETA DEVI
|
3145021WL022983
|
SANGEETA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833941
|
|
SANGEETA DEVI W/O HAREEKRISHANA
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-060-001/138
(बसहरा उपरहार)
|
3145021000NRG23250620220156502
|
25/06/2022
|
ASHOK KUMAR
|
3145021WL022983
|
ASHOK KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833903
|
|
ASHOK KUMAR SO RAHINI PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-060-001/140
(बसहरा उपरहार)
|
3145021000NRG23250620220155992
|
25/06/2022
|
ANAR KALI
|
3145021WL022922
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833955
|
|
ANARKALI W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-060-001/142
(बसहरा उपरहार)
|
3145021000NRG23250620220155993
|
25/06/2022
|
RAJESH KUMAR SINGH
|
3145021WL022922
|
RAJESH KUMAR SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833968
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-060-001/147
(बसहरा उपरहार)
|
3145021000NRG23250620220156507
|
25/06/2022
|
SHIV KUMARI
|
3145021WL022983
|
SHIV KUMARI
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607833938
|
|
SHIV KUMARI WO ARJUN
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-060-001/15
(बसहरा उपरहार)
|
3145021000NRG23250620220156509
|
25/06/2022
|
KUNTI
|
3145021WL022983
|
KUNTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833964
|
|
KUNTI W/OUMA SHANKAR
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-060-001/15
(बसहरा उपरहार)
|
3145021000NRG23250620220156508
|
25/06/2022
|
UMA SHANKER
|
3145021WL022983
|
UMA SHANKER
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833869
|
|
UMA SHANKER S/O SWAMI
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-060-001/159
(बसहरा उपरहार)
|
3145021000NRG23250620220156512
|
25/06/2022
|
SUSHILA DEVI
|
3145021WL022983
|
SUSHILA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833884
|
|
SUSHILA DEVI WO RAJAI
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-060-001/162
(बसहरा उपरहार)
|
3145021000NRG23250620220156513
|
25/06/2022
|
USHA DEVI
|
3145021WL022983
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607833973
|
|
USHA DEVI W.O AMBAR LAL
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-060-001/163
(बसहरा उपरहार)
|
3145021000NRG23250620220156514
|
25/06/2022
|
BHAGVAN DEEN
|
3145021WL022983
|
BHAGVAN DEEN
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607833918
|
|
BHAGWANDEEN SO RAM ADHAR
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-060-001/163
(बसहरा उपरहार)
|
3145021000NRG23250620220156515
|
25/06/2022
|
CHAIN KUMARI
|
3145021WL022983
|
CHAIN KUMARI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607833899
|
|
CHAIN KUMARI WO BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-060-001/168
(बसहरा उपरहार)
|
3145021000NRG23250620220156517
|
25/06/2022
|
SUNDER LALI
|
3145021WL022983
|
SUNDER LALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833936
|
|
SUNDAR KALI WO SURYBALI
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-060-001/168
(बसहरा उपरहार)
|
3145021000NRG23250620220156516
|
25/06/2022
|
SURYA BALI
|
3145021WL022983
|
SURYA BALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833957
|
|
SURYA BALI S/O DATTA DEEN
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-060-001/172
(बसहरा उपरहार)
|
3145021000NRG23250620220156519
|
25/06/2022
|
CHANDRA KALI
|
3145021WL022983
|
CHANDRA KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833916
|
|
CHANDRA KALI W/O BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-060-001/176
(बसहरा उपरहार)
|
3145021000NRG23250620220156520
|
25/06/2022
|
KRISHNA VERMA
|
3145021WL022983
|
KRISHNA VERMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833981
|
|
KRISHNA PRASAD SO BUDUD
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-060-001/176
(बसहरा उपरहार)
|
3145021000NRG23250620220156521
|
25/06/2022
|
SUDHA DEVI
|
3145021WL022983
|
SUDHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833919
|
|
SUDHA DEVI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-060-001/179
(बसहरा उपरहार)
|
3145021000NRG23250620220156011
|
25/06/2022
|
JAMUNA
|
3145021WL022923
|
JAMUNA
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607833993
|
|
JAMUNA SO BHURAU
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-060-001/179
(बसहरा उपरहार)
|
3145021000NRG23250620220156012
|
25/06/2022
|
RANI DEVI
|
3145021WL022923
|
RANI DEVI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607833895
|
|
RANI DEVI WO YAMUNA
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-060-001/181
(बसहरा उपरहार)
|
3145021000NRG23250620220156522
|
25/06/2022
|
CHHOTEY LAL
|
3145021WL022983
|
CHHOTEY LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833874
|
|
CHOTKU SO BUDDHU
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-060-001/181
(बसहरा उपरहार)
|
3145021000NRG23250620220156523
|
25/06/2022
|
REKHA DEVI
|
3145021WL022983
|
REKHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833935
|
|
SUREKHA DEVI WO CHHJOTE LAL
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-060-001/187
(बसहरा उपरहार)
|
3145021000NRG23250620220156013
|
25/06/2022
|
BAKE LAL
|
3145021WL022923
|
BAKE LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833872
|
|
BAKE LAL S/O NEBVUL
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-060-001/189
(बसहरा उपरहार)
|
3145021000NRG23250620220156526
|
25/06/2022
|
SUDHAKAR
|
3145021WL022983
|
SUDHAKAR
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607833883
|
|
Sudhakar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHANKARGARH
|
UP-45-021-060-001/189
(बसहरा उपरहार)
|
3145021000NRG23250620220156527
|
25/06/2022
|
SUNITA DEVI
|
3145021WL022983
|
SUNITA DEVI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607833939
|
|
SUNEETA W/O SUDHAKAR
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-060-001/191
(बसहरा उपरहार)
|
3145021000NRG23250620220156528
|
25/06/2022
|
SUKVARIYA
|
3145021WL022983
|
SUKVARIYA
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607833988
|
|
SUKVARIYA W/O JANGI LAL
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-060-001/195
(बसहरा उपरहार)
|
3145021000NRG23250620220156529
|
25/06/2022
|
SHYAMKALI
|
3145021WL022983
|
SHYAMKALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607833897
|
|
SHYAM KALI W/O BHAI LAL
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-060-001/196
(बसहरा उपरहार)
|
3145021000NRG23250620220156532
|
25/06/2022
|
RAJOL
|
3145021WL022983
|
RAJOL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607833937
|
|
RAJOL WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
47
|
SHANKARGARH
|
UP-45-021-060-001/200
(बसहरा उपरहार)
|
3145021000NRG23250620220156533
|
25/06/2022
|
SATISH KUMAR
|
3145021WL022983
|
SATISH KUMAR
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607833880
|
|
SATEESH CHANDRA S O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
48
|
SHANKARGARH
|
UP-45-021-060-001/200
(बसहरा उपरहार)
|
3145021000NRG23250620220156534
|
25/06/2022
|
SAVITA DEVI
|
3145021WL022983
|
SAVITA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607833900
|
|
SAVITA DEVI W O SHATISH KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
SHANKARGARH
|
UP-45-021-060-001/201
(बसहरा उपरहार)
|
3145021000NRG23250620220156535
|
25/06/2022
|
SATYA BHAN
|
3145021WL022983
|
SATYA BHAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833870
|
|
SATYA BHAN SO KEDAR
|
BANK OF BARODA(606985)
|
|
50
|
SHANKARGARH
|
UP-45-021-060-001/201
(बसहरा उपरहार)
|
3145021000NRG23250620220156536
|
25/06/2022
|
SUBHAWATI
|
3145021WL022983
|
SUBHAWATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833893
|
|
SUBHAWATI W/O SATYABHAN
|
BANK OF BARODA(606985)
|
|
51
|
SHANKARGARH
|
UP-45-021-060-001/203
(बसहरा उपरहार)
|
3145021000NRG23250620220156538
|
25/06/2022
|
NIRMALA DEVI
|
3145021WL022983
|
NIRMALA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833902
|
|
NIRMALA DEVI W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
SHANKARGARH
|
UP-45-021-060-001/203
(बसहरा उपरहार)
|
3145021000NRG23250620220156537
|
25/06/2022
|
RAJ KUMAR
|
3145021WL022983
|
RAJ KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833877
|
|
RAJ KUMAR S/O RAM KRIPAL ADIWA
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-060-001/204
(बसहरा उपरहार)
|
3145021000NRG23250620220156540
|
25/06/2022
|
RAM KRIPAL
|
3145021WL022983
|
RAM KRIPAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833871
|
|
RAM KRIPAL SO KEDAR NATH
|
BANK OF BARODA(606985)
|
|
54
|
SHANKARGARH
|
UP-45-021-060-001/204
(बसहरा उपरहार)
|
3145021000NRG23250620220156539
|
25/06/2022
|
SAVITRI
|
3145021WL022983
|
SAVITRI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833889
|
|
SAVITRI W/O RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
55
|
SHANKARGARH
|
UP-45-021-060-001/205
(बसहरा उपरहार)
|
3145021000NRG23250620220156542
|
25/06/2022
|
RAJ KALI
|
3145021WL022983
|
RAJ KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833896
|
|
RAJ KALI W/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
SHANKARGARH
|
UP-45-021-060-001/205
(बसहरा उपरहार)
|
3145021000NRG23250620220156541
|
25/06/2022
|
RAKESH
|
3145021WL022983
|
RAKESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833876
|
|
RAKESH S/O DIAESH
|
BANK OF BARODA(606985)
|
|
57
|
SHANKARGARH
|
UP-45-021-060-001/206
(बसहरा उपरहार)
|
3145021000NRG23250620220156543
|
25/06/2022
|
GULAB KALI
|
3145021WL022983
|
GULAB KALI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607833888
|
|
GULABKALI WO MISHRILAL
|
BANK OF BARODA(606985)
|
|
58
|
SHANKARGARH
|
UP-45-021-060-001/207
(बसहरा उपरहार)
|
3145021000NRG23250620220156544
|
25/06/2022
|
SUMAN
|
3145021WL022983
|
SUMAN
|
00045
|
BARB0BASUPA
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607833885
|
|
SUMAN W/O RAM DHEERAJ
|
BANK OF BARODA(606985)
|
|
59
|
SHANKARGARH
|
UP-45-021-060-001/208
(बसहरा उपरहार)
|
3145021000NRG23250620220155994
|
25/06/2022
|
BRIJESH
|
3145021WL022922
|
BRIJESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833963
|
|
BRIJESH KUMAR KOL
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-060-001/208
(बसहरा उपरहार)
|
3145021000NRG23250620220155995
|
25/06/2022
|
MUNNI
|
3145021WL022922
|
MUNNI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833906
|
|
MUNNI DEVI W/O BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
SHANKARGARH
|
UP-45-021-060-001/209
(बसहरा उपरहार)
|
3145021000NRG23250620220156545
|
25/06/2022
|
RAM RAJ
|
3145021WL022983
|
RAM RAJ
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607833873
|
|
RAM RAJ S/O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
62
|
SHANKARGARH
|
UP-45-021-060-001/209
(बसहरा उपरहार)
|
3145021000NRG23250620220156546
|
25/06/2022
|
USHA DEVI
|
3145021WL022983
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607833929
|
|
ASHA DEVI WO RAM RAJ
|
BANK OF BARODA(606985)
|
|
63
|
SHANKARGARH
|
UP-45-021-060-001/210
(बसहरा उपरहार)
|
3145021000NRG23250620220156547
|
25/06/2022
|
KUSUM KALI
|
3145021WL022983
|
KUSUM KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833980
|
|
KUSUM DEVI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
64
|
SHANKARGARH
|
UP-45-021-060-001/219
(बसहरा उपरहार)
|
3145021000NRG23250620220156550
|
25/06/2022
|
JAYA LAL
|
3145021WL022983
|
JAYA LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833926
|
|
JAI LAL SO RAM VISAL
|
BANK OF BARODA(606985)
|
|
65
|
SHANKARGARH
|
UP-45-021-060-001/219
(बसहरा उपरहार)
|
3145021000NRG23250620220156551
|
25/06/2022
|
SHANTI DEVI
|
3145021WL022983
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833898
|
|
SHANTI DEVI W/O JAYA LAL
|
BANK OF BARODA(606985)
|
|
66
|
SHANKARGARH
|
UP-45-021-060-001/225
(बसहरा उपरहार)
|
3145021000NRG23250620220156555
|
25/06/2022
|
DEOKALI
|
3145021WL022983
|
DEOKALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833907
|
|
DEOKALI W/O SRI NATH
|
BANK OF BARODA(606985)
|
|
67
|
SHANKARGARH
|
UP-45-021-060-001/227
(बसहरा उपरहार)
|
3145021000NRG23250620220156557
|
25/06/2022
|
RAKHI
|
3145021WL022983
|
RAKHI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833909
|
|
RAHKI W/O RAVI SHANKAR
|
BANK OF BARODA(606985)
|
|
68
|
SHANKARGARH
|
UP-45-021-060-001/228
(बसहरा उपरहार)
|
3145021000NRG23250620220155997
|
25/06/2022
|
RAJ WANTI
|
3145021WL022922
|
RAJ WANTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833910
|
|
RAJWANTI W/O RAM MANI
|
BANK OF BARODA(606985)
|
|
69
|
SHANKARGARH
|
UP-45-021-060-001/228
(बसहरा उपरहार)
|
3145021000NRG23250620220155996
|
25/06/2022
|
RAM MANI
|
3145021WL022922
|
RAM MANI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833986
|
|
RAMMANI S/O SHAMVHUNATH
|
BANK OF BARODA(606985)
|
|
70
|
SHANKARGARH
|
UP-45-021-060-001/229
(बसहरा उपरहार)
|
3145021000NRG23250620220156558
|
25/06/2022
|
MATASARAN
|
3145021WL022983
|
MATASARAN
|
00045
|
BARB0BASUPA
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607833932
|
|
MATASHARAN
|
BANK OF BARODA(606985)
|
|
71
|
SHANKARGARH
|
UP-45-021-060-001/235
(बसहरा उपरहार)
|
3145021000NRG23250620220156559
|
25/06/2022
|
GUDDI DEVI
|
3145021WL022983
|
GUDDI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833928
|
|
GUDDI DEVI W/O RAKESH
|
BANK OF BARODA(606985)
|
|
72
|
SHANKARGARH
|
UP-45-021-060-001/243
(बसहरा उपरहार)
|
3145021000NRG23250620220156560
|
25/06/2022
|
RAJENDRA SINGH
|
3145021WL022983
|
RAJENDRA SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833967
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
73
|
SHANKARGARH
|
UP-45-021-060-001/245
(बसहरा उपरहार)
|
3145021000NRG23250620220156562
|
25/06/2022
|
NANKU
|
3145021WL022983
|
NANKU
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833978
|
|
NANKAU SO BABU LAL
|
BANK OF BARODA(606985)
|
|
74
|
SHANKARGARH
|
UP-45-021-060-001/245
(बसहरा उपरहार)
|
3145021000NRG23250620220156563
|
25/06/2022
|
SUNITA
|
3145021WL022983
|
SUNITA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833942
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
75
|
SHANKARGARH
|
UP-45-021-060-001/246
(बसहरा उपरहार)
|
3145021000NRG23250620220156564
|
25/06/2022
|
SEEMA
|
3145021WL022983
|
SEEMA
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607833921
|
|
SEEMA W/O RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
SHANKARGARH
|
UP-45-021-060-001/247
(बसहरा उपरहार)
|
3145021000NRG23250620220156565
|
25/06/2022
|
KAMLA
|
3145021WL022983
|
KAMLA
|
00045
|
BARB0BASUPA
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607833945
|
|
KEMALI WO BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
SHANKARGARH
|
UP-45-021-060-001/249
(बसहरा उपरहार)
|
3145021000NRG23250620220156566
|
25/06/2022
|
CHOTI
|
3145021WL022983
|
CHOTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833953
|
|
CHHOTI W/O DUDHNATH
|
BANK OF BARODA(606985)
|
|
78
|
SHANKARGARH
|
UP-45-021-060-001/25
(बसहरा उपरहार)
|
3145021000NRG23250620220156567
|
25/06/2022
|
KUSUM
|
3145021WL022983
|
KUSUM
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833922
|
|
KUSUM H/O NAND LAL
|
BANK OF BARODA(606985)
|
|
79
|
SHANKARGARH
|
UP-45-021-060-001/257
(बसहरा उपरहार)
|
3145021000NRG23250620220156568
|
25/06/2022
|
NIRMALA
|
3145021WL022983
|
NIRMALA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833894
|
|
NIRMALA W/O SUKH LAL ADHIVASHI
|
BANK OF BARODA(606985)
|
|
80
|
SHANKARGARH
|
UP-45-021-060-001/289
(बसहरा उपरहार)
|
3145021000NRG23250620220156571
|
25/06/2022
|
INDRA BALI VISHWKARMA
|
3145021WL022983
|
INDRA BALI VISHWKARMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833979
|
|
INDRA BALI VISHWAKARMA S.O DAT
|
BANK OF BARODA(606985)
|
|
81
|
SHANKARGARH
|
UP-45-021-060-001/289
(बसहरा उपरहार)
|
3145021000NRG23250620220156572
|
25/06/2022
|
RAM LALI
|
3145021WL022983
|
RAM LALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833931
|
|
RAM LALI WO INDRABALI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
82
|
SHANKARGARH
|
UP-45-021-060-001/30
(बसहरा उपरहार)
|
3145021000NRG23250620220156573
|
25/06/2022
|
REKHA
|
3145021WL022983
|
REKHA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833970
|
|
REKHA WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
83
|
SHANKARGARH
|
UP-45-021-060-001/306
(बसहरा उपरहार)
|
3145021000NRG23250620220156574
|
25/06/2022
|
LALLU
|
3145021WL022983
|
LALLU
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833934
|
|
LALLU SO GOKUL
|
BANK OF BARODA(606985)
|
|
84
|
SHANKARGARH
|
UP-45-021-060-001/330
(बसहरा उपरहार)
|
3145021000NRG23250620220156580
|
25/06/2022
|
RAM DEV
|
3145021WL022983
|
RAM DEV
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833881
|
|
RAM DEV SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
85
|
SHANKARGARH
|
UP-45-021-060-001/330
(बसहरा उपरहार)
|
3145021000NRG23250620220156581
|
25/06/2022
|
SHIVKUMARI
|
3145021WL022983
|
SHIVKUMARI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833924
|
|
SHIV KUMARI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
86
|
SHANKARGARH
|
UP-45-021-060-001/331
(बसहरा उपरहार)
|
3145021000NRG23250620220156582
|
25/06/2022
|
ITVARIYA
|
3145021WL022983
|
ITVARIYA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833982
|
|
ITVARIYA WO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
87
|
SHANKARGARH
|
UP-45-021-060-001/343
(बसहरा उपरहार)
|
3145021000NRG23250620220156583
|
25/06/2022
|
GITA DEVI
|
3145021WL022983
|
GITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833891
|
|
GITA DEVI W/O DWARIKA
|
BANK OF BARODA(606985)
|
|
88
|
SHANKARGARH
|
UP-45-021-060-001/354
(बसहरा उपरहार)
|
3145021000NRG23250620220156585
|
25/06/2022
|
UMA DEVI
|
3145021WL022983
|
UMA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833940
|
|
UMA DEVI W/O DESHRAJ
|
BANK OF BARODA(606985)
|
|
89
|
SHANKARGARH
|
UP-45-021-060-001/355
(बसहरा उपरहार)
|
3145021000NRG23250620220156587
|
25/06/2022
|
MEENA
|
3145021WL022983
|
MEENA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833915
|
|
MEENA W/O SHIRU
|
BANK OF BARODA(606985)
|
|
90
|
SHANKARGARH
|
UP-45-021-060-001/358
(बसहरा उपरहार)
|
3145021000NRG23250620220156588
|
25/06/2022
|
SUMAN
|
3145021WL022983
|
SUMAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833913
|
|
SUMAN WO KAMLAKAR
|
BANK OF BARODA(606985)
|
|
91
|
SHANKARGARH
|
UP-45-021-060-001/360
(बसहरा उपरहार)
|
3145021000NRG23250620220156017
|
25/06/2022
|
VIJAY SHANKAR
|
3145021WL022923
|
VIJAY SHANKAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833908
|
|
VIJAY SHANKAR S/O BHUWAR
|
BANK OF BARODA(606985)
|
|
92
|
SHANKARGARH
|
UP-45-021-060-001/365
(बसहरा उपरहार)
|
3145021000NRG23250620220156589
|
25/06/2022
|
DYA SHANKAR
|
3145021WL022983
|
DYA SHANKAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833983
|
|
DAYASHANKAR SINGH SO RAMDHARI
|
BANK OF BARODA(606985)
|
|
93
|
SHANKARGARH
|
UP-45-021-060-001/365
(बसहरा उपरहार)
|
3145021000NRG23250620220156590
|
25/06/2022
|
MALTI
|
3145021WL022983
|
MALTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833949
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
94
|
SHANKARGARH
|
UP-45-021-060-001/366
(बसहरा उपरहार)
|
3145021000NRG23250620220156591
|
25/06/2022
|
ANAR KALI
|
3145021WL022983
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833911
|
|
ANAR KALI W/O PYARE LAL
|
BANK OF BARODA(606985)
|
|
95
|
SHANKARGARH
|
UP-45-021-060-001/369
(बसहरा उपरहार)
|
3145021000NRG23250620220156018
|
25/06/2022
|
MANJU
|
3145021WL022923
|
MANJU
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833930
|
|
MANJU WO DILIP
|
BANK OF BARODA(606985)
|
|
96
|
SHANKARGARH
|
UP-45-021-060-001/38
(बसहरा उपरहार)
|
3145021000NRG23250620220156595
|
25/06/2022
|
NILU DEVI
|
3145021WL022983
|
NILU DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833965
|
|
NEELU DEVI W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
97
|
SHANKARGARH
|
UP-45-021-060-001/381
(बसहरा उपरहार)
|
3145021000NRG23250620220156596
|
25/06/2022
|
SUSHMA
|
3145021WL022983
|
SUSHMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833954
|
|
SHUSHMA W/O BHAI LAL
|
BANK OF BARODA(606985)
|
|
98
|
SHANKARGARH
|
UP-45-021-060-001/384
(बसहरा उपरहार)
|
3145021000NRG23250620220156597
|
25/06/2022
|
SUBH LAL
|
3145021WL022983
|
SUBH LAL
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607833927
|
|
SHUBH NARAYAN S O BABOO LAL
|
BANK OF BARODA(606985)
|
|
99
|
SHANKARGARH
|
UP-45-021-060-001/39
(बसहरा उपरहार)
|
3145021000NRG23250620220156598
|
25/06/2022
|
BUDHA DEVI
|
3145021WL022983
|
BUDHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833905
|
|
BUDHA DEVI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
100
|
SHANKARGARH
|
UP-45-021-060-001/40
(बसहरा उपरहार)
|
3145021000NRG23250620220156599
|
25/06/2022
|
KUSUM DEVI
|
3145021WL022983
|
KUSUM DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833948
|
|
Kusum Kumari
|
BANK OF BARODA(606985)
|
|
101
|
SHANKARGARH
|
UP-45-021-060-001/41
(बसहरा उपरहार)
|
3145021000NRG23250620220156602
|
25/06/2022
|
DEVNARAYAN
|
3145021WL022983
|
DEVNARAYAN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607833878
|
|
SAHAVUN NISHA W/O ABDUL RAHAMAN
|
BANK OF BARODA(606985)
|
|
102
|
SHANKARGARH
|
UP-45-021-060-001/415
(बसहरा उपरहार)
|
3145021000NRG23250620220156606
|
25/06/2022
|
KAUSHILYA
|
3145021WL022983
|
KAUSHILYA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833944
|
|
KAUSHILA
|
BANK OF BARODA(606985)
|
|
103
|
SHANKARGARH
|
UP-45-021-060-001/415
(बसहरा उपरहार)
|
3145021000NRG23250620220156605
|
25/06/2022
|
RAVI VARMA
|
3145021WL022983
|
RAVI VARMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833943
|
|
RAVI VERMA SO KALLU
|
BANK OF BARODA(606985)
|
|
104
|
SHANKARGARH
|
UP-45-021-060-001/429
(बसहरा उपरहार)
|
3145021000NRG23250620220156021
|
25/06/2022
|
SEEMA
|
3145021WL022923
|
SEEMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833947
|
|
SEEMA WO CHANDRA PRAKASH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
105
|
SHANKARGARH
|
UP-45-021-060-001/45
(बसहरा उपरहार)
|
3145021000NRG23250620220156022
|
25/06/2022
|
KUSUM KALI
|
3145021WL022923
|
KUSUM KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833959
|
|
KUSUM KALI W/O RAM NARESH PAL
|
BANK OF BARODA(606985)
|
|
106
|
SHANKARGARH
|
UP-45-021-060-001/51
(बसहरा उपरहार)
|
3145021000NRG23250620220156632
|
25/06/2022
|
ASHA DEVI
|
3145021WL022983
|
ASHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833904
|
|
ASHA DEVI WO AMAR NATH
|
BANK OF BARODA(606985)
|
|
107
|
SHANKARGARH
|
UP-45-021-060-001/58
(बसहरा उपरहार)
|
3145021000NRG23250620220156633
|
25/06/2022
|
ANGANU
|
3145021WL022983
|
ANGANU
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833992
|
|
ANGANU S/O GHURUH
|
BANK OF BARODA(606985)
|
|
108
|
SHANKARGARH
|
UP-45-021-060-001/58
(बसहरा उपरहार)
|
3145021000NRG23250620220156634
|
25/06/2022
|
RAM KALI
|
3145021WL022983
|
RAM KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833892
|
|
RAM KALI WO AGANU
|
BANK OF BARODA(606985)
|
|
109
|
SHANKARGARH
|
UP-45-021-060-001/60
(बसहरा उपरहार)
|
3145021000NRG23250620220156635
|
25/06/2022
|
LAL JI VISHWAKARMA
|
3145021WL022983
|
LAL JI VISHWAKARMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833974
|
|
LALJI .
|
ICICI BANK LTD(508534)
|
|
110
|
SHANKARGARH
|
UP-45-021-060-001/60
(बसहरा उपरहार)
|
3145021000NRG23250620220156636
|
25/06/2022
|
SANTOSH KUMARI
|
3145021WL022983
|
SANTOSH KUMARI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833914
|
|
SANTOSH KUMARI W/O LALJI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
111
|
SHANKARGARH
|
UP-45-021-060-001/61
(बसहरा उपरहार)
|
3145021000NRG23250620220156007
|
25/06/2022
|
SINDHURAJ SINGH
|
3145021WL022922
|
SINDHURAJ SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833960
|
|
SINDHU RAJ SINGH S/O RAM PAL S
|
BANK OF BARODA(606985)
|
|
112
|
SHANKARGARH
|
UP-45-021-060-001/69
(बसहरा उपरहार)
|
3145021000NRG23250620220156025
|
25/06/2022
|
SUKKHI DEVI
|
3145021WL022923
|
SUKKHI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833882
|
|
SUKKHI DEVI WO GAJADHAR
|
BANK OF BARODA(606985)
|
|
113
|
SHANKARGARH
|
UP-45-021-060-001/73
(बसहरा उपरहार)
|
3145021000NRG23250620220156638
|
25/06/2022
|
RAJ KUMARI
|
3145021WL022983
|
RAJ KUMARI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607833961
|
|
RAJ KUMARI W/O GANGADEEN
|
BANK OF BARODA(606985)
|
|
114
|
SHANKARGARH
|
UP-45-021-060-001/74
(बसहरा उपरहार)
|
3145021000NRG23250620220156639
|
25/06/2022
|
SAMAY LAL
|
3145021WL022983
|
SAMAY LAL
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607833962
|
|
SAMAY LAL SO NANHE
|
BANK OF BARODA(606985)
|
|
115
|
SHANKARGARH
|
UP-45-021-060-001/82
(बसहरा उपरहार)
|
3145021000NRG23250620220156642
|
25/06/2022
|
BUDHI LAL
|
3145021WL022983
|
BUDHI LAL
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607833991
|
|
BUDHI LAL SO RAM FAL
|
BANK OF BARODA(606985)
|
|
116
|
SHANKARGARH
|
UP-45-021-060-001/86
(बसहरा उपरहार)
|
3145021000NRG23250620220156644
|
25/06/2022
|
BRIJ NATH
|
3145021WL022983
|
BRIJ NATH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833875
|
|
BAIJNATH SAHU SO MAHIVIR SAHU
|
BANK OF BARODA(606985)
|
|
117
|
SHANKARGARH
|
UP-45-021-060-001/86
(बसहरा उपरहार)
|
3145021000NRG23250620220156645
|
25/06/2022
|
GEETA DEVI
|
3145021WL022983
|
GEETA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833972
|
|
GEETA DEVI W.O BAIJ NATH
|
BANK OF BARODA(606985)
|
|
118
|
SHANKARGARH
|
UP-45-021-060-001/89
(बसहरा उपरहार)
|
3145021000NRG23250620220156026
|
25/06/2022
|
SUNITA DEVI
|
3145021WL022923
|
SUNITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833920
|
|
SUNITA W/O LALLU
|
BANK OF BARODA(606985)
|
|
119
|
SHANKARGARH
|
UP-45-021-060-001/91
(बसहरा उपरहार)
|
3145021000NRG23250620220156027
|
25/06/2022
|
MAHESH
|
3145021WL022923
|
MAHESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833879
|
|
MAHESH KOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322482
|
322482
|
|
|
|
|
|
|
|
|
120
|
SHANKARGARH
|
UP-45-021-004-004/137
(कपारी)
|
3145021000NRG23250620220155961
|
25/06/2022
|
RAJJU
|
3145021WL022919
|
RAJJU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833977
|
|
RAJJU S/O SRI GANGADEN
|
BANK OF BARODA(606985)
|
|
121
|
SHANKARGARH
|
UP-45-021-004-004/348
(कपारी)
|
3145021000NRG23250620220155963
|
25/06/2022
|
SUNIL KUMAR
|
3145021WL022919
|
SUNIL KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833976
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHANKARGARH
|
UP-45-021-004-004/548
(कपारी)
|
3145021000NRG23250620220155965
|
25/06/2022
|
SON KALI
|
3145021WL022919
|
SON KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833975
|
|
SONKALI W/O BUDHRAJ
|
BANK OF BARODA(606985)
|
|
123
|
SHANKARGARH
|
UP-45-021-060-001/153
(बसहरा उपरहार)
|
3145021000NRG23250620220156510
|
25/06/2022
|
DESH RAJ
|
3145021WL022983
|
DESH RAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833956
|
|
DESH RAJ SINGH S/O RAM PAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
124
|
SHANKARGARH
|
UP-45-021-054-001/108
(तेलघना)
|
3145021000NRG23240620220155836
|
25/06/2022
|
LAL HAJARI SINGH
|
3145021WL022902
|
LAL HAJARI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833951
|
|
LAL HAJARI SINGH S/O INDRA JEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SHANKARGARH
|
UP-45-021-054-001/116
(तेलघना)
|
3145021000NRG23240620220155837
|
25/06/2022
|
SHIV KUMAR
|
3145021WL022902
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833950
|
|
SHIV KUMAR S/O KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SHANKARGARH
|
UP-45-021-054-001/127
(तेलघना)
|
3145021000NRG23240620220155838
|
25/06/2022
|
AMER BAHADUR
|
3145021WL022902
|
AMER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833952
|
|
AMAR BAHADUR SINGH S/O NARVADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343356
|
343356
|
|
|
|
|
|
|
|