|
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-45-021-060-001/102
(बसहरा उपरहार)
|
3145021000NRG23050720220185999
|
06/07/2022
|
RAGHU NANDAN
|
3145021WL025776
|
RAGHU NANDAN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622337
|
|
RAGHU NANDAN S/O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/102
(बसहरा उपरहार)
|
3145021000NRG23050720220186000
|
06/07/2022
|
SUNITA
|
3145021WL025776
|
SUNITA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622379
|
|
SUNITA DEVI W/O RAGHUNANDAN
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/104
(बसहरा उपरहार)
|
3145021000NRG23050720220186003
|
06/07/2022
|
BUDDH SEN
|
3145021WL025776
|
BUDDH SEN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622420
|
|
MR BUDDHA SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/104
(बसहरा उपरहार)
|
3145021000NRG23050720220186002
|
06/07/2022
|
LALTI DEVI
|
3145021WL025776
|
LALTI DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622331
|
|
LALTI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-060-001/111
(बसहरा उपरहार)
|
3145021000NRG23050720220186004
|
06/07/2022
|
SUPATH DEVI
|
3145021WL025776
|
SUPATH DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622334
|
|
SUPATH DEVI WO MANBODH
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-060-001/120
(बसहरा उपरहार)
|
3145021000NRG23050720220186005
|
06/07/2022
|
GANGA DEI
|
3145021WL025776
|
GANGA DEI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967622332
|
|
GANGA DEVI W/O SUDARSHAN
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/129
(बसहरा उपरहार)
|
3145021000NRG23050720220186006
|
06/07/2022
|
PRAMILA DEVI
|
3145021WL025776
|
PRAMILA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622369
|
|
PRAMILA DEVI W/O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/13
(बसहरा उपरहार)
|
3145021000NRG23050720220186007
|
06/07/2022
|
BANSI LAL
|
3145021WL025776
|
BANSI LAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622329
|
|
BANSI LAL SO KISUN
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-060-001/13
(बसहरा उपरहार)
|
3145021000NRG23050720220186008
|
06/07/2022
|
PREMA WATI
|
3145021WL025776
|
PREMA WATI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622350
|
|
PREMAWATI W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-060-001/133
(बसहरा उपरहार)
|
3145021000NRG23050720220186009
|
06/07/2022
|
MANJU DEVI
|
3145021WL025776
|
MANJU DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622353
|
|
MANJU DEVI W/O BHIMSEN
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-060-001/136
(बसहरा उपरहार)
|
3145021000NRG23050720220186011
|
06/07/2022
|
SANGEETA DEVI
|
3145021WL025776
|
SANGEETA DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622398
|
|
SANGEETA DEVI W/O HAREEKRISHANA
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-060-001/147
(बसहरा उपरहार)
|
3145021000NRG23050720220186013
|
06/07/2022
|
SHIV KUMARI
|
3145021WL025776
|
SHIV KUMARI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967622396
|
|
SHIV KUMARI WO ARJUN
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-060-001/158
(बसहरा उपरहार)
|
3145021000NRG23050720220186014
|
06/07/2022
|
JAI SINGH
|
3145021WL025776
|
JAI SINGH
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622377
|
|
JAI SINGH S/O MAN BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-060-001/159
(बसहरा उपरहार)
|
3145021000NRG23050720220186016
|
06/07/2022
|
SUSHILA DEVI
|
3145021WL025776
|
SUSHILA DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622348
|
|
SUSHILA DEVI WO RAJAI
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-060-001/163
(बसहरा उपरहार)
|
3145021000NRG23050720220186017
|
06/07/2022
|
BHAGVAN DEEN
|
3145021WL025776
|
BHAGVAN DEEN
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622380
|
|
BHAGWANDEEN SO RAM ADHAR
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-060-001/163
(बसहरा उपरहार)
|
3145021000NRG23050720220186018
|
06/07/2022
|
CHAIN KUMARI
|
3145021WL025776
|
CHAIN KUMARI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622359
|
|
CHAIN KUMARI WO BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-060-001/168
(बसहरा उपरहार)
|
3145021000NRG23050720220186020
|
06/07/2022
|
SUNDER LALI
|
3145021WL025776
|
SUNDER LALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622393
|
|
SUNDAR KALI WO SURYBALI
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-060-001/168
(बसहरा उपरहार)
|
3145021000NRG23050720220186019
|
06/07/2022
|
SURYA BALI
|
3145021WL025776
|
SURYA BALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622416
|
|
SURYA BALI S/O DATTA DEEN
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-060-001/172
(बसहरा उपरहार)
|
3145021000NRG23050720220186022
|
06/07/2022
|
CHANDRA KALI
|
3145021WL025776
|
CHANDRA KALI
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967622378
|
|
CHANDRA KALI W/O BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-060-001/181
(बसहरा उपरहार)
|
3145021000NRG23050720220186023
|
06/07/2022
|
CHHOTEY LAL
|
3145021WL025776
|
CHHOTEY LAL
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967622341
|
|
CHOTKU SO BUDDHU
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-060-001/181
(बसहरा उपरहार)
|
3145021000NRG23050720220186024
|
06/07/2022
|
REKHA DEVI
|
3145021WL025776
|
REKHA DEVI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967622392
|
|
SUREKHA DEVI WO CHHJOTE LAL
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-060-001/185
(बसहरा उपरहार)
|
3145021000NRG23050720220186025
|
06/07/2022
|
SHYAMKALI
|
3145021WL025776
|
SHYAMKALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967622386
|
|
SHYAM KALI WO INDRA PAL
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-060-001/191
(बसहरा उपरहार)
|
3145021000NRG23050720220186027
|
06/07/2022
|
SUKVARIYA
|
3145021WL025776
|
SUKVARIYA
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622333
|
|
SUKVARIYA W/O JANGI LAL
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-060-001/195
(बसहरा उपरहार)
|
3145021000NRG23050720220186028
|
06/07/2022
|
SHYAMKALI
|
3145021WL025776
|
SHYAMKALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622357
|
|
SHYAM KALI W/O BHAI LAL
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-060-001/196
(बसहरा उपरहार)
|
3145021000NRG23050720220186030
|
06/07/2022
|
RAJOL
|
3145021WL025776
|
RAJOL
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967622395
|
|
RAJOL WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-060-001/200
(बसहरा उपरहार)
|
3145021000NRG23050720220186031
|
06/07/2022
|
SATISH KUMAR
|
3145021WL025776
|
SATISH KUMAR
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622347
|
|
SATEESH CHANDRA S O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-060-001/200
(बसहरा उपरहार)
|
3145021000NRG23050720220186032
|
06/07/2022
|
SAVITA DEVI
|
3145021WL025776
|
SAVITA DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622360
|
|
SAVITA DEVI W O SHATISH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-060-001/201
(बसहरा उपरहार)
|
3145021000NRG23050720220186033
|
06/07/2022
|
SATYA BHAN
|
3145021WL025776
|
SATYA BHAN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622338
|
|
SATYA BHAN SO KEDAR
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-060-001/201
(बसहरा उपरहार)
|
3145021000NRG23050720220186034
|
06/07/2022
|
SUBHAWATI
|
3145021WL025776
|
SUBHAWATI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967622355
|
|
SUBHAWATI W/O SATYABHAN
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-060-001/203
(बसहरा उपरहार)
|
3145021000NRG23050720220186036
|
06/07/2022
|
NIRMALA DEVI
|
3145021WL025776
|
NIRMALA DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622361
|
|
NIRMALA DEVI W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-060-001/203
(बसहरा उपरहार)
|
3145021000NRG23050720220186035
|
06/07/2022
|
RAJ KUMAR
|
3145021WL025776
|
RAJ KUMAR
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622345
|
|
RAJ KUMAR S/O RAM KRIPAL ADIWA
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-060-001/204
(बसहरा उपरहार)
|
3145021000NRG23050720220186038
|
06/07/2022
|
RAM KRIPAL
|
3145021WL025776
|
RAM KRIPAL
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967622339
|
|
RAM KRIPAL SO KEDAR NATH
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-060-001/204
(बसहरा उपरहार)
|
3145021000NRG23050720220186037
|
06/07/2022
|
SAVITRI
|
3145021WL025776
|
SAVITRI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622352
|
|
SAVITRI W/O RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-060-001/206
(बसहरा उपरहार)
|
3145021000NRG23050720220186039
|
06/07/2022
|
GULAB KALI
|
3145021WL025776
|
GULAB KALI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622351
|
|
GULABKALI WO MISHRILAL
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-060-001/207
(बसहरा उपरहार)
|
3145021000NRG23050720220186040
|
06/07/2022
|
SUMAN
|
3145021WL025776
|
SUMAN
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622349
|
|
SUMAN W/O RAM DHEERAJ
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-060-001/208
(बसहरा उपरहार)
|
3145021000NRG23050720220186041
|
06/07/2022
|
BRIJESH
|
3145021WL025776
|
BRIJESH
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967622340
|
|
BRIJESH KUMAR KOL
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-060-001/208
(बसहरा उपरहार)
|
3145021000NRG23050720220186042
|
06/07/2022
|
MUNNI
|
3145021WL025776
|
MUNNI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622364
|
|
MUNNI DEVI W/O BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-060-001/209
(बसहरा उपरहार)
|
3145021000NRG23050720220186043
|
06/07/2022
|
USHA DEVI
|
3145021WL025776
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622387
|
|
ASHA DEVI WO RAM RAJ
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-060-001/210
(बसहरा उपरहार)
|
3145021000NRG23050720220186044
|
06/07/2022
|
KUSUM KALI
|
3145021WL025776
|
KUSUM KALI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622328
|
|
KUSUM DEVI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-060-001/219
(बसहरा उपरहार)
|
3145021000NRG23050720220186049
|
06/07/2022
|
JAYA LAL
|
3145021WL025776
|
JAYA LAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622383
|
|
JAI LAL SO RAM VISAL
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-060-001/219
(बसहरा उपरहार)
|
3145021000NRG23050720220186050
|
06/07/2022
|
SHANTI DEVI
|
3145021WL025776
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622358
|
|
SHANTI DEVI W/O JAYA LAL
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-060-001/225
(बसहरा उपरहार)
|
3145021000NRG23050720220186053
|
06/07/2022
|
DEOKALI
|
3145021WL025776
|
DEOKALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622365
|
|
DEOKALI W/O SRI NATH
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-060-001/227
(बसहरा उपरहार)
|
3145021000NRG23050720220186055
|
06/07/2022
|
RAKHI
|
3145021WL025776
|
RAKHI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622366
|
|
RAHKI W/O RAVI SHANKAR
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-060-001/228
(बसहरा उपरहार)
|
3145021000NRG23050720220186056
|
06/07/2022
|
RAJ WANTI
|
3145021WL025776
|
RAJ WANTI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622367
|
|
RAJWANTI W/O RAM MANI
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-060-001/229
(बसहरा उपरहार)
|
3145021000NRG23050720220186057
|
06/07/2022
|
MATASARAN
|
3145021WL025776
|
MATASARAN
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967622390
|
|
MATASHARAN
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-060-001/235
(बसहरा उपरहार)
|
3145021000NRG23050720220186058
|
06/07/2022
|
GUDDI DEVI
|
3145021WL025776
|
GUDDI DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622385
|
|
GUDDI DEVI W/O RAKESH
|
BANK OF BARODA(606985)
|
|
47
|
SHANKARGARH
|
UP-45-021-060-001/243
(बसहरा उपरहार)
|
3145021000NRG23050720220186059
|
06/07/2022
|
RAJENDRA SINGH
|
3145021WL025776
|
RAJENDRA SINGH
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622418
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
48
|
SHANKARGARH
|
UP-45-021-060-001/246
(बसहरा उपरहार)
|
3145021000NRG23050720220186061
|
06/07/2022
|
SEEMA
|
3145021WL025776
|
SEEMA
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622382
|
|
SEEMA W/O RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
SHANKARGARH
|
UP-45-021-060-001/247
(बसहरा उपरहार)
|
3145021000NRG23050720220186062
|
06/07/2022
|
KAMLA
|
3145021WL025776
|
KAMLA
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967622401
|
|
KEMALI WO BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
SHANKARGARH
|
UP-45-021-060-001/249
(बसहरा उपरहार)
|
3145021000NRG23050720220186063
|
06/07/2022
|
CHOTI
|
3145021WL025776
|
CHOTI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622381
|
|
CHHOTI W/O DUDHNATH
|
BANK OF BARODA(606985)
|
|
51
|
SHANKARGARH
|
UP-45-021-060-001/25
(बसहरा उपरहार)
|
3145021000NRG23050720220186064
|
06/07/2022
|
KUSUM
|
3145021WL025776
|
KUSUM
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622415
|
|
KUSUM H/O NAND LAL
|
BANK OF BARODA(606985)
|
|
52
|
SHANKARGARH
|
UP-45-021-060-001/257
(बसहरा उपरहार)
|
3145021000NRG23050720220186065
|
06/07/2022
|
NIRMALA
|
3145021WL025776
|
NIRMALA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622356
|
|
NIRMALA W/O SUKH LAL ADHIVASHI
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-060-001/288
(बसहरा उपरहार)
|
3145021000NRG23050720220186066
|
06/07/2022
|
SHYAM KUMARI
|
3145021WL025776
|
SHYAM KUMARI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622372
|
|
SHAYAM KUMARI W/O RAM KAILASH
|
BANK OF BARODA(606985)
|
|
54
|
SHANKARGARH
|
UP-45-021-060-001/289
(बसहरा उपरहार)
|
3145021000NRG23050720220186067
|
06/07/2022
|
INDRA BALI VISHWKARMA
|
3145021WL025776
|
INDRA BALI VISHWKARMA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622326
|
|
INDRA BALI VISHWAKARMA S.O DAT
|
BANK OF BARODA(606985)
|
|
55
|
SHANKARGARH
|
UP-45-021-060-001/289
(बसहरा उपरहार)
|
3145021000NRG23050720220186068
|
06/07/2022
|
RAM LALI
|
3145021WL025776
|
RAM LALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622389
|
|
RAM LALI WO INDRABALI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
56
|
SHANKARGARH
|
UP-45-021-060-001/30
(बसहरा उपरहार)
|
3145021000NRG23050720220186069
|
06/07/2022
|
REKHA
|
3145021WL025776
|
REKHA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622327
|
|
REKHA WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
SHANKARGARH
|
UP-45-021-060-001/306
(बसहरा उपरहार)
|
3145021000NRG23050720220186070
|
06/07/2022
|
LALLU
|
3145021WL025776
|
LALLU
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967622391
|
|
LALLU SO GOKUL
|
BANK OF BARODA(606985)
|
|
58
|
SHANKARGARH
|
UP-45-021-060-001/331
(बसहरा उपरहार)
|
3145021000NRG23050720220186075
|
06/07/2022
|
ITVARIYA
|
3145021WL025776
|
ITVARIYA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622330
|
|
ITVARIYA WO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
59
|
SHANKARGARH
|
UP-45-021-060-001/333
(बसहरा उपरहार)
|
3145021000NRG23050720220186076
|
06/07/2022
|
RAM KARAN
|
3145021WL025776
|
RAM KARAN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622325
|
|
RAM KARAN VISHWAKARMA S.O INDR
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-060-001/354
(बसहरा उपरहार)
|
3145021000NRG23050720220186079
|
06/07/2022
|
UMA DEVI
|
3145021WL025776
|
UMA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622397
|
|
UMA DEVI W/O DESHRAJ
|
BANK OF BARODA(606985)
|
|
61
|
SHANKARGARH
|
UP-45-021-060-001/355
(बसहरा उपरहार)
|
3145021000NRG23050720220186081
|
06/07/2022
|
MEENA
|
3145021WL025776
|
MEENA
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967622375
|
|
MEENA W/O SHIRU
|
BANK OF BARODA(606985)
|
|
62
|
SHANKARGARH
|
UP-45-021-060-001/358
(बसहरा उपरहार)
|
3145021000NRG23050720220186082
|
06/07/2022
|
SUMAN
|
3145021WL025776
|
SUMAN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622370
|
|
SUMAN WO KAMLAKAR
|
BANK OF BARODA(606985)
|
|
63
|
SHANKARGARH
|
UP-45-021-060-001/366
(बसहरा उपरहार)
|
3145021000NRG23050720220186083
|
06/07/2022
|
ANAR KALI
|
3145021WL025776
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622368
|
|
ANAR KALI W/O PYARE LAL
|
BANK OF BARODA(606985)
|
|
64
|
SHANKARGARH
|
UP-45-021-060-001/369
(बसहरा उपरहार)
|
3145021000NRG23050720220186085
|
06/07/2022
|
MANJU
|
3145021WL025776
|
MANJU
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622388
|
|
MANJU WO DILIP
|
BANK OF BARODA(606985)
|
|
65
|
SHANKARGARH
|
UP-45-021-060-001/38
(बसहरा उपरहार)
|
3145021000NRG23050720220186087
|
06/07/2022
|
NILU DEVI
|
3145021WL025776
|
NILU DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622417
|
|
NEELU DEVI W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
SHANKARGARH
|
UP-45-021-060-001/381
(बसहरा उपरहार)
|
3145021000NRG23050720220186088
|
06/07/2022
|
SUSHMA
|
3145021WL025776
|
SUSHMA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622371
|
|
SHUSHMA W/O BHAI LAL
|
BANK OF BARODA(606985)
|
|
67
|
SHANKARGARH
|
UP-45-021-060-001/384
(बसहरा उपरहार)
|
3145021000NRG23050720220186089
|
06/07/2022
|
SUBH LAL
|
3145021WL025776
|
SUBH LAL
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622384
|
|
SHUBH NARAYAN S O BABOO LAL
|
BANK OF BARODA(606985)
|
|
68
|
SHANKARGARH
|
UP-45-021-060-001/39
(बसहरा उपरहार)
|
3145021000NRG23050720220186090
|
06/07/2022
|
BUDHA DEVI
|
3145021WL025776
|
BUDHA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622363
|
|
BUDHA DEVI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
69
|
SHANKARGARH
|
UP-45-021-060-001/40
(बसहरा उपरहार)
|
3145021000NRG23050720220186092
|
06/07/2022
|
KUSUM DEVI
|
3145021WL025776
|
KUSUM DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622402
|
|
Kusum Kumari
|
BANK OF BARODA(606985)
|
|
70
|
SHANKARGARH
|
UP-45-021-060-001/415
(बसहरा उपरहार)
|
3145021000NRG23050720220186098
|
06/07/2022
|
KAUSHILYA
|
3145021WL025776
|
KAUSHILYA
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967622400
|
|
KAUSHILA
|
BANK OF BARODA(606985)
|
|
71
|
SHANKARGARH
|
UP-45-021-060-001/415
(बसहरा उपरहार)
|
3145021000NRG23050720220186097
|
06/07/2022
|
RAVI VARMA
|
3145021WL025776
|
RAVI VARMA
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967622399
|
|
RAVI VERMA SO KALLU
|
BANK OF BARODA(606985)
|
|
72
|
SHANKARGARH
|
UP-45-021-060-001/51
(बसहरा उपरहार)
|
3145021000NRG23050720220186127
|
06/07/2022
|
ASHA DEVI
|
3145021WL025776
|
ASHA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622362
|
|
ASHA DEVI WO AMAR NATH
|
BANK OF BARODA(606985)
|
|
73
|
SHANKARGARH
|
UP-45-021-060-001/58
(बसहरा उपरहार)
|
3145021000NRG23050720220186128
|
06/07/2022
|
ANGANU
|
3145021WL025776
|
ANGANU
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622336
|
|
ANGANU S/O GHURUH
|
BANK OF BARODA(606985)
|
|
74
|
SHANKARGARH
|
UP-45-021-060-001/58
(बसहरा उपरहार)
|
3145021000NRG23050720220186129
|
06/07/2022
|
RAM KALI
|
3145021WL025776
|
RAM KALI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967622354
|
|
RAM KALI WO AGANU
|
BANK OF BARODA(606985)
|
|
75
|
SHANKARGARH
|
UP-45-021-060-001/60
(बसहरा उपरहार)
|
3145021000NRG23050720220186130
|
06/07/2022
|
LAL JI VISHWAKARMA
|
3145021WL025776
|
LAL JI VISHWAKARMA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622422
|
|
LALJI .
|
ICICI BANK LTD(508534)
|
|
76
|
SHANKARGARH
|
UP-45-021-060-001/60
(बसहरा उपरहार)
|
3145021000NRG23050720220186131
|
06/07/2022
|
SANTOSH KUMARI
|
3145021WL025776
|
SANTOSH KUMARI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622373
|
|
SANTOSH KUMARI W/O LALJI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
77
|
SHANKARGARH
|
UP-45-021-060-001/61
(बसहरा उपरहार)
|
3145021000NRG23050720220186132
|
06/07/2022
|
SINDHURAJ SINGH
|
3145021WL025776
|
SINDHURAJ SINGH
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622346
|
|
SINDHU RAJ SINGH S/O RAM PAL S
|
BANK OF BARODA(606985)
|
|
78
|
SHANKARGARH
|
UP-45-021-060-001/73
(बसहरा उपरहार)
|
3145021000NRG23050720220186135
|
06/07/2022
|
RAJ KUMARI
|
3145021WL025776
|
RAJ KUMARI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622344
|
|
RAJ KUMARI W/O GANGADEEN
|
BANK OF BARODA(606985)
|
|
79
|
SHANKARGARH
|
UP-45-021-060-001/74
(बसहरा उपरहार)
|
3145021000NRG23050720220186136
|
06/07/2022
|
SAMAY LAL
|
3145021WL025776
|
SAMAY LAL
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622343
|
|
SAMAY LAL SO NANHE
|
BANK OF BARODA(606985)
|
|
80
|
SHANKARGARH
|
UP-45-021-060-001/82
(बसहरा उपरहार)
|
3145021000NRG23050720220186139
|
06/07/2022
|
BUDHI LAL
|
3145021WL025776
|
BUDHI LAL
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622335
|
|
BUDHI LAL SO RAM FAL
|
BANK OF BARODA(606985)
|
|
81
|
SHANKARGARH
|
UP-45-021-060-001/86
(बसहरा उपरहार)
|
3145021000NRG23050720220186141
|
06/07/2022
|
BRIJ NATH
|
3145021WL025776
|
BRIJ NATH
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622342
|
|
BAIJNATH SAHU SO MAHIVIR SAHU
|
BANK OF BARODA(606985)
|
|
82
|
SHANKARGARH
|
UP-45-021-060-001/86
(बसहरा उपरहार)
|
3145021000NRG23050720220186142
|
06/07/2022
|
GEETA DEVI
|
3145021WL025776
|
GEETA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622421
|
|
GEETA DEVI W.O BAIJ NATH
|
BANK OF BARODA(606985)
|
|
83
|
SHANKARGARH
|
UP-45-021-060-001/87
(बसहरा उपरहार)
|
3145021000NRG23050720220186143
|
06/07/2022
|
ASHEESH KUMAR SAHU
|
3145021WL025776
|
ASHEESH KUMAR SAHU
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622419
|
|
MR ASHISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKARGARH
|
UP-45-021-060-001/87
(बसहरा उपरहार)
|
3145021000NRG23050720220186144
|
06/07/2022
|
SHAIL KUMARI
|
3145021WL025776
|
SHAIL KUMARI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622374
|
|
SHAIL KUMARI W/O ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
SHANKARGARH
|
UP-45-021-060-001/95
(बसहरा उपरहार)
|
3145021000NRG23050720220186145
|
06/07/2022
|
Geeta devi
|
3145021WL025776
|
Geeta devi
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967622394
|
|
NEETA WO SANTOSH
|
BANK OF BARODA(606985)
|
|
86
|
SHANKARGARH
|
UP-45-021-060-001/96
(बसहरा उपरहार)
|
3145021000NRG23050720220186146
|
06/07/2022
|
SUNITA
|
3145021WL025776
|
SUNITA
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967622376
|
|
SUNITA DEVI WO RAM BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102027
|
102027
|
|
|
|
|
|
|
|
|
87
|
SHANKARGARH
|
UP-45-021-021-001/244
(ललई)
|
3145021000NRG23050720220185814
|
06/07/2022
|
DILBAHAR
|
3145021WL025769
|
DILBAHAR
|
00045
|
BARB0JARIXX
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967622322
|
|
DILBAHAR S/O NASHIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
88
|
SHANKARGARH
|
UP-45-021-013-001/101
(देवरीबेनी)
|
3145021000NRG23050720220185827
|
06/07/2022
|
SAJJAN
|
3145021WL025771
|
SAJJAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622424
|
|
SAJJAN SO DULARE
|
BANK OF BARODA(606985)
|
|
89
|
SHANKARGARH
|
UP-45-021-013-001/20
(देवरीबेनी)
|
3145021000NRG23050720220185831
|
06/07/2022
|
RAM NATH
|
3145021WL025771
|
RAM NATH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622423
|
|
RAMNATH SO VISHESHAR
|
BANK OF BARODA(606985)
|
|
90
|
SHANKARGARH
|
UP-45-021-013-001/308
(देवरीबेनी)
|
3145021000NRG23050720220185851
|
06/07/2022
|
SANGITA
|
3145021WL025772
|
SANGITA
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967622324
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
91
|
SHANKARGARH
|
UP-45-021-013-001/401
(देवरीबेनी)
|
3145021000NRG23050720220185836
|
06/07/2022
|
SHIV BAHADUR SINGH
|
3145021WL025771
|
SHIV BAHADUR SINGH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622425
|
|
SHIV BAHADUR SINGH SO KANHAIYA LAL SINGH
|
BANK OF BARODA(606985)
|
|
92
|
SHANKARGARH
|
UP-45-021-013-001/448
(देवरीबेनी)
|
3145021000NRG23050720220185838
|
06/07/2022
|
SUSHMA
|
3145021WL025771
|
SUSHMA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622323
|
|
SUSHMA WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
93
|
SHANKARGARH
|
UP-45-021-033-002/56
(लखनपुर)
|
3145021000NRG23050720220187370
|
06/07/2022
|
SADA SHIV
|
3145021WL025856
|
SADA SHIV
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622318
|
|
SADASHIV SO RAJARAM
|
BANK OF BARODA(606985)
|
|
94
|
SHANKARGARH
|
UP-45-021-053-001/164
(पगुॅवार)
|
3145021000NRG23050720220187212
|
06/07/2022
|
SUSHILA
|
3145021WL025829
|
SUSHILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622321
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
95
|
SHANKARGARH
|
UP-45-021-053-001/166
(पगुॅवार)
|
3145021000NRG23050720220187213
|
06/07/2022
|
SHANKAR LAL
|
3145021WL025829
|
SHANKAR LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2967622317
|
|
SHANKAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SHANKARGARH
|
UP-45-021-053-001/227
(पगुॅवार)
|
3145021000NRG23050720220187216
|
06/07/2022
|
RAJA RAM
|
3145021WL025829
|
RAJA RAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622319
|
|
MR RAJARAM R
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHANKARGARH
|
UP-45-021-053-001/281
(पगुॅवार)
|
3145021000NRG23050720220187218
|
06/07/2022
|
VINAY
|
3145021WL025829
|
VINAY
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622320
|
|
Vinay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
98
|
SHANKARGARH
|
UP-45-021-021-001/125
(ललई)
|
3145021000NRG23050720220185806
|
06/07/2022
|
AKBAR ALI
|
3145021WL025769
|
AKBAR ALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967622403
|
|
AKBAR ALI S/O RAHMAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-021-001/140
(ललई)
|
3145021000NRG23050720220185808
|
06/07/2022
|
LALTI DEVI
|
3145021WL025769
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967622409
|
|
LALTI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
100
|
SHANKARGARH
|
UP-45-021-021-001/143
(ललई)
|
3145021000NRG23050720220185810
|
06/07/2022
|
AMRIYAM BEGAM
|
3145021WL025769
|
AMRIYAM BEGAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967622413
|
|
Mriyam Begam
|
BANK OF BARODA(606985)
|
|
101
|
SHANKARGARH
|
UP-45-021-021-001/151
(ललई)
|
3145021000NRG23050720220185811
|
06/07/2022
|
BAKRIDUNNISA
|
3145021WL025769
|
BAKRIDUNNISA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967622404
|
|
BAKARIDUN NISHA WO LALAU KHAN
|
BANK OF BARODA(606985)
|
|
102
|
SHANKARGARH
|
UP-45-021-021-001/168
(ललई)
|
3145021000NRG23050720220185813
|
06/07/2022
|
PHOOL BANO
|
3145021WL025769
|
PHOOL BANO
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967622407
|
|
PHOOL BANO WO. NANKAOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-021-001/244
(ललई)
|
3145021000NRG23050720220185815
|
06/07/2022
|
RANNO
|
3145021WL025769
|
RANNO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967622408
|
|
SANNO BEGAM WO DILBAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SHANKARGARH
|
UP-45-021-021-001/279
(ललई)
|
3145021000NRG23050720220185818
|
06/07/2022
|
RAM LAL
|
3145021WL025769
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967622406
|
|
RAMLAL SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SHANKARGARH
|
UP-45-021-021-001/390
(ललई)
|
3145021000NRG23050720220185821
|
06/07/2022
|
SAKINA BANO
|
3145021WL025769
|
SAKINA BANO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967622414
|
|
SAKHEENA BANO WO. MOHD YASEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SHANKARGARH
|
UP-45-021-021-001/391
(ललई)
|
3145021000NRG23050720220185822
|
06/07/2022
|
SAYRA BANO
|
3145021WL025769
|
SAYRA BANO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967622405
|
|
SHAYRA BANO W/O VASEEM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
107
|
SHANKARGARH
|
UP-45-021-033-001/363
(लखनपुर)
|
3145021000NRG23050720220187358
|
06/07/2022
|
RADHA
|
3145021WL025856
|
RADHA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622410
|
|
RADHA DEVI WO VARUN
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKARGARH
|
UP-45-021-033-001/363
(लखनपुर)
|
3145021000NRG23050720220187357
|
06/07/2022
|
VARUN
|
3145021WL025856
|
VARUN
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967622412
|
|
VARUN VARUN
|
BANK OF BARODA(606985)
|
|
109
|
SHANKARGARH
|
UP-45-021-053-001/163
(पगुॅवार)
|
3145021000NRG23050720220187211
|
06/07/2022
|
SUSHIL
|
3145021WL025829
|
SUSHIL
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2967622411
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|