|
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-45-021-006-001/34
(पण्डुआ)
|
3145021000NRG23211220220514077
|
21/12/2022
|
RAMA DEVI
|
3145021WL070364
|
RAMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866174
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-006-001/340
(पण्डुआ)
|
3145021000NRG23211220220514091
|
21/12/2022
|
PRIYANKA Devi
|
3145021WL070365
|
PRIYANKA Devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866172
|
|
PRIYANKA DEVI WO ANJANI KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-006-001/637
(पण्डुआ)
|
3145021000NRG23211220220514103
|
21/12/2022
|
MONA DEVI
|
3145021WL070366
|
MONA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866173
|
|
Mona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHANKARGARH
|
UP-45-021-006-001/678
(पण्डुआ)
|
3145021000NRG23211220220514095
|
21/12/2022
|
ABHISEK KUMAR
|
3145021WL070365
|
ABHISEK KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866183
|
|
ABHISHEK MISHRA SO SARASWATI PRASAD MISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHANKARGARH
|
UP-45-021-006-001/680
(पण्डुआ)
|
3145021000NRG23211220220514096
|
21/12/2022
|
KAMLESH KUMAR
|
3145021WL070365
|
KAMLESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866164
|
|
KAMLESH KUMAR KESARWANI
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-006-001/691
(पण्डुआ)
|
3145021000NRG23211220220514099
|
21/12/2022
|
TARUN
|
3145021WL070365
|
TARUN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866178
|
|
TARUN KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-006-001/693
(पण्डुआ)
|
3145021000NRG23211220220514080
|
21/12/2022
|
SUNAINA DEVI
|
3145021WL070364
|
SUNAINA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866180
|
|
Sunaina Devi
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-006-001/694
(पण्डुआ)
|
3145021000NRG23211220220514081
|
21/12/2022
|
KAJAL DEVI
|
3145021WL070364
|
KAJAL DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866179
|
|
Kajal Devi
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-016-002/20
(बबन्धर)
|
3145021000NRG23211220220514363
|
21/12/2022
|
RDHURJIYA
|
3145021WL070385
|
RDHURJIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866161
|
|
RAGHURAJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-018-001/14
(जोरवट)
|
3145021000NRG23211220220512823
|
21/12/2022
|
MANRAJU
|
3145021WL070183
|
MANRAJU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8085866165
|
|
MANRAJU ALIAS MAHARAJI W/O SHI
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-018-001/535
(जोरवट)
|
3145021000NRG23211220220512826
|
21/12/2022
|
Ravendra
|
3145021WL070183
|
Ravendra
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8085866182
|
|
Ravendra
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-018-001/551
(जोरवट)
|
3145021000NRG23211220220512827
|
21/12/2022
|
KAMINI BHARTIYA
|
3145021WL070183
|
KAMINI BHARTIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866171
|
|
KAMINI BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-018-001/563
(जोरवट)
|
3145021000NRG23211220220512828
|
21/12/2022
|
SURUJ KALI
|
3145021WL070183
|
SURUJ KALI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8085866181
|
|
SURAJKALI SAKET W/O SUKHALAL SAKET
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKARGARH
|
UP-45-021-018-001/573
(जोरवट)
|
3145021000NRG23211220220512830
|
21/12/2022
|
DHIRAJ KOTAR
|
3145021WL070183
|
DHIRAJ KOTAR
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866167
|
|
DHEERAJ SO SRI MITHAE LAL
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-018-001/623
(जोरवट)
|
3145021000NRG23211220220512833
|
21/12/2022
|
BUDHI LAL
|
3145021WL070183
|
BUDHI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866177
|
|
Buddhilal
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-018-001/623
(जोरवट)
|
3145021000NRG23211220220512832
|
21/12/2022
|
RAM KALI
|
3145021WL070183
|
RAM KALI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085866175
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-018-001/640
(जोरवट)
|
3145021000NRG23211220220512836
|
21/12/2022
|
HINCH LAL
|
3145021WL070183
|
HINCH LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866176
|
|
Hinchhlal
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-033-001/14
(लखनपुर)
|
3145021000NRG23211220220513845
|
21/12/2022
|
RAM GARIB
|
3145021WL070333
|
RAM GARIB
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866163
|
|
RAM GARIB S/O SRI NACHAE
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-033-001/383
(लखनपुर)
|
3145021000NRG23211220220513847
|
21/12/2022
|
PARWATI
|
3145021WL070334
|
PARWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866170
|
|
PARWATI DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-033-001/387
(लखनपुर)
|
3145021000NRG23211220220513854
|
21/12/2022
|
DEEPAK
|
3145021WL070335
|
DEEPAK
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866169
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARGARH
|
UP-45-021-033-001/463
(लखनपुर)
|
3145021000NRG23211220220513855
|
21/12/2022
|
REHANA
|
3145021WL070335
|
REHANA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866166
|
|
REHANA WO SAHWAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKARGARH
|
UP-45-021-033-001/654
(लखनपुर)
|
3145021000NRG23211220220513858
|
21/12/2022
|
RAM SAKHI
|
3145021WL070335
|
RAM SAKHI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866168
|
|
RAM SAKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
UP-45-021-006-001/105
(पण्डुआ)
|
3145021000NRG23211220220514086
|
21/12/2022
|
RAKESH
|
3145021WL070365
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866207
|
|
RAKESH KUMAR AMRIT LAL
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-006-001/105
(पण्डुआ)
|
3145021000NRG23211220220514087
|
21/12/2022
|
URMILA
|
3145021WL070365
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866127
|
|
URMILADEVI W/O RAKESHAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-006-001/156
(पण्डुआ)
|
3145021000NRG23211220220514074
|
21/12/2022
|
INDRA KALI
|
3145021WL070364
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866216
|
|
INDRA KALI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-006-001/205
(पण्डुआ)
|
3145021000NRG23211220220514101
|
21/12/2022
|
SHAILENDRA
|
3145021WL070366
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866215
|
|
SHAILENDRA PRATAP SINGH SO ANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-006-001/211
(पण्डुआ)
|
3145021000NRG23211220220514075
|
21/12/2022
|
HARISH CHAND
|
3145021WL070364
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866225
|
|
HARISH CHANDRA SO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHANKARGARH
|
UP-45-021-006-001/30
(पण्डुआ)
|
3145021000NRG23211220220514088
|
21/12/2022
|
CHHAMM LAL
|
3145021WL070365
|
CHHAMM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866220
|
|
MR CHATTHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
UP-45-021-006-001/300
(पण्डुआ)
|
3145021000NRG23211220220514090
|
21/12/2022
|
SHIVA LAL
|
3145021WL070365
|
SHIVA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866201
|
|
SHIVA LAL GUPTA S/O NANAKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-006-001/321
(पण्डुआ)
|
3145021000NRG23211220220514076
|
21/12/2022
|
DARVARI LAL
|
3145021WL070364
|
DARVARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866203
|
|
MR DARBARI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARGARH
|
UP-45-021-006-001/381
(पण्डुआ)
|
3145021000NRG23211220220514092
|
21/12/2022
|
RAM KARAN PAL
|
3145021WL070365
|
RAM KARAN PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866132
|
|
RAM KARAN PAL PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-006-001/39
(पण्डुआ)
|
3145021000NRG23211220220514078
|
21/12/2022
|
LALTI DEVI
|
3145021WL070364
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866224
|
|
LALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-006-001/596
(पण्डुआ)
|
3145021000NRG23211220220514093
|
21/12/2022
|
SARDA PRASAD
|
3145021WL070365
|
SARDA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866204
|
|
SARADA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-006-001/637
(पण्डुआ)
|
3145021000NRG23211220220514102
|
21/12/2022
|
pramod kumar
|
3145021WL070366
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866230
|
|
PRAMOD KUMAR S O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-006-001/645
(पण्डुआ)
|
3145021000NRG23211220220514094
|
21/12/2022
|
SANJAY KUMAR
|
3145021WL070365
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866137
|
|
SANJAY KUMAR S O SARYU PRASAD
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-006-001/679
(पण्डुआ)
|
3145021000NRG23211220220514104
|
21/12/2022
|
MAHESH KUMAR
|
3145021WL070366
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866228
|
|
MAHESH KUMAR SO PRATAP CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-006-001/685
(पण्डुआ)
|
3145021000NRG23211220220514106
|
21/12/2022
|
PRIYANSHU
|
3145021WL070366
|
PRIYANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866135
|
|
PRIYANSHU KESARWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-006-001/686
(पण्डुआ)
|
3145021000NRG23211220220514098
|
21/12/2022
|
NANAKCHAND
|
3145021WL070365
|
NANAKCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866227
|
|
NANAKCHANDRAKESARVANI SO RAMPRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-006-001/687
(पण्डुआ)
|
3145021000NRG23211220220514107
|
21/12/2022
|
AKASH KUMAR
|
3145021WL070366
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866134
|
|
AKASH KUMAR S/O NANKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-006-001/695
(पण्डुआ)
|
3145021000NRG23211220220514082
|
21/12/2022
|
SATISH KUMAR
|
3145021WL070364
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866125
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKARGARH
|
UP-45-021-016-001/200
(बबन्धर)
|
3145021000NRG23211220220514328
|
21/12/2022
|
Ganesh kumar bind
|
3145021WL070382
|
Ganesh kumar bind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866188
|
|
GANESHA KUMAR BIND S/O RAJ KAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-016-001/335
(बबन्धर)
|
3145021000NRG23211220220514357
|
21/12/2022
|
SUMLA
|
3145021WL070385
|
SUMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866195
|
|
SUMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-016-001/376
(बबन्धर)
|
3145021000NRG23211220220514358
|
21/12/2022
|
Manmohan yadav
|
3145021WL070385
|
Manmohan yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866156
|
|
MAN MOHAN YADAV SO LATE RAMSUMER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-016-001/435
(बबन्धर)
|
3145021000NRG23211220220514329
|
21/12/2022
|
SHIV KALI
|
3145021WL070382
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866157
|
|
SHIV KALI W/O DEV SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-016-001/47
(बबन्धर)
|
3145021000NRG23211220220514330
|
21/12/2022
|
RAM SUKH
|
3145021WL070382
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866192
|
|
RAM SUKH SAHU SO. RAM DAS SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-016-001/496
(बबन्धर)
|
3145021000NRG23211220220514359
|
21/12/2022
|
RAM MILAN
|
3145021WL070385
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866197
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-016-001/498
(बबन्धर)
|
3145021000NRG23211220220514331
|
21/12/2022
|
PUSPRAJ
|
3145021WL070382
|
PUSPRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866198
|
|
PUSHPRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-016-001/5
(बबन्धर)
|
3145021000NRG23211220220514332
|
21/12/2022
|
SHIV BAHADUR
|
3145021WL070382
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866159
|
|
SHIV BAHADUR SO. RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-016-001/50
(बबन्धर)
|
3145021000NRG23211220220514333
|
21/12/2022
|
SHAKUNTALA
|
3145021WL070382
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866158
|
|
SHAKUNTALA DHURIYA WO. CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-016-001/553
(बबन्धर)
|
3145021000NRG23211220220514334
|
21/12/2022
|
SANTOSH KUMAR
|
3145021WL070382
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866193
|
|
SANTOSH KUMAR BIND SO. SHIV SH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-016-001/6
(बबन्धर)
|
3145021000NRG23211220220514335
|
21/12/2022
|
VEER BAHADUR
|
3145021WL070382
|
VEER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866199
|
|
VEER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-016-001/65
(बबन्धर)
|
3145021000NRG23211220220514336
|
21/12/2022
|
RAMESH
|
3145021WL070382
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866160
|
|
RAMESH KUMAR S O RAM SWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-016-001/66
(बबन्धर)
|
3145021000NRG23211220220514338
|
21/12/2022
|
LAL BAHADUR
|
3145021WL070382
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866186
|
|
LAL BAHADUR KANUJIYA SO RAM SW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-016-002/12
(बबन्धर)
|
3145021000NRG23211220220514361
|
21/12/2022
|
RAM BHAVAN
|
3145021WL070385
|
RAM BHAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866190
|
|
RAMBHAWAN S/O RAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-016-002/15
(बबन्धर)
|
3145021000NRG23211220220514362
|
21/12/2022
|
AMIT KUMAR
|
3145021WL070385
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866194
|
|
AMIT KUMAR S.O. RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-016-002/21
(बबन्धर)
|
3145021000NRG23211220220514364
|
21/12/2022
|
SHETA DEVI
|
3145021WL070385
|
SHETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866189
|
|
SEETA DEVI W/O VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-016-002/7
(बबन्धर)
|
3145021000NRG23211220220514366
|
21/12/2022
|
URMILA
|
3145021WL070385
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866191
|
|
URMILA W/O MURLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-016-004/10
(बबन्धर)
|
3145021000NRG23211220220514339
|
21/12/2022
|
AMAR NATH
|
3145021WL070382
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866187
|
|
MR AMARNATH AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARGARH
|
UP-45-021-018-001/577
(जोरवट)
|
3145021000NRG23211220220512831
|
21/12/2022
|
ASHA
|
3145021WL070183
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866196
|
|
RAM KAILASH YADAV S/O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-040-001/112
(भटपुरा)
|
3145021000NRG23211220220514001
|
21/12/2022
|
OM PRAKSH
|
3145021WL070358
|
OM PRAKSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866214
|
|
OM PRAKASH SO BHULLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-040-001/112
(भटपुरा)
|
3145021000NRG23211220220514002
|
21/12/2022
|
REETA DEVI
|
3145021WL070358
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866130
|
|
REETA WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-040-001/122
(भटपुरा)
|
3145021000NRG23211220220514003
|
21/12/2022
|
DHARMEDR KUMAR
|
3145021WL070358
|
DHARMEDR KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866143
|
|
DHARMENDRA KUMAR SO NANHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-040-001/126
(भटपुरा)
|
3145021000NRG23211220220514004
|
21/12/2022
|
NIRMALA DEVI
|
3145021WL070358
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866131
|
|
NIRMALA DEVI WO BHIMSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-040-001/13
(भटपुरा)
|
3145021000NRG23211220220514005
|
21/12/2022
|
MAYA DEVI
|
3145021WL070358
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866145
|
|
MAYA DEVI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-040-001/164
(भटपुरा)
|
3145021000NRG23211220220514006
|
21/12/2022
|
BADAMI
|
3145021WL070358
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866210
|
|
BADMIYAN WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-040-001/181
(भटपुरा)
|
3145021000NRG23211220220514007
|
21/12/2022
|
ANITA DEVI
|
3145021WL070358
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866219
|
|
ANITA DEVI W/O RAM ABILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-040-001/190
(भटपुरा)
|
3145021000NRG23211220220514008
|
21/12/2022
|
REKHA DEVI
|
3145021WL070358
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866202
|
|
REKHA W/O NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-040-001/2
(भटपुरा)
|
3145021000NRG23211220220514010
|
21/12/2022
|
BABLU
|
3145021WL070358
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866212
|
|
BABBU SO RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-040-001/206
(भटपुरा)
|
3145021000NRG23211220220514011
|
21/12/2022
|
poonam devi
|
3145021WL070358
|
poonam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866128
|
|
PUNAM WO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-040-001/25
(भटपुरा)
|
3145021000NRG23211220220514013
|
21/12/2022
|
KUSUM KALI
|
3145021WL070358
|
KUSUM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866149
|
|
KUSUMKALI WO RAM CHANDRA URF D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-040-001/32
(भटपुरा)
|
3145021000NRG23211220220514014
|
21/12/2022
|
JOKHU
|
3145021WL070358
|
JOKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866218
|
|
JOKHU S/O SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-040-001/39
(भटपुरा)
|
3145021000NRG23211220220514016
|
21/12/2022
|
JALANDHAR
|
3145021WL070358
|
JALANDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866152
|
|
JALANDHAR SO KURUHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-040-001/41
(भटपुरा)
|
3145021000NRG23211220220514017
|
21/12/2022
|
SONU
|
3145021WL070358
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866148
|
|
SONU KUMAR SO MALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-040-001/59
(भटपुरा)
|
3145021000NRG23211220220514018
|
21/12/2022
|
MATHURA PRASAD
|
3145021WL070358
|
MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866146
|
|
MATHUTA PD PRAJAPATI SO MAHADE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-040-001/74
(भटपुरा)
|
3145021000NRG23211220220514019
|
21/12/2022
|
RAJJI
|
3145021WL070358
|
RAJJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866129
|
|
RAJJI DEVI WO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-040-001/86
(भटपुरा)
|
3145021000NRG23211220220514020
|
21/12/2022
|
GAYA PRASAD
|
3145021WL070358
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866208
|
|
GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-040-001/89
(भटपुरा)
|
3145021000NRG23211220220514021
|
21/12/2022
|
MOHINI
|
3145021WL070358
|
MOHINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866205
|
|
MOHINI W/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-040-001/9
(भटपुरा)
|
3145021000NRG23211220220514022
|
21/12/2022
|
AMBI LAL
|
3145021WL070358
|
AMBI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866211
|
|
AMBI LAL SO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-040-001/9
(भटपुरा)
|
3145021000NRG23211220220514023
|
21/12/2022
|
RAJ KUMARI
|
3145021WL070358
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866144
|
|
RAJ KUMARI WO AMBI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-040-002/29
(भटपुरा)
|
3145021000NRG23211220220514025
|
21/12/2022
|
ASHA DEVI
|
3145021WL070358
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866155
|
|
ASHA DEVI W/O SHIV KUSHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-040-002/29
(भटपुरा)
|
3145021000NRG23211220220514024
|
21/12/2022
|
SHIV KUSHAL
|
3145021WL070358
|
SHIV KUSHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866213
|
|
SHIV KUSUL SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-040-002/65
(भटपुरा)
|
3145021000NRG23211220220514026
|
21/12/2022
|
KRISHN KUMAR VERMA
|
3145021WL070358
|
KRISHN KUMAR VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866209
|
|
KRISHNA KUMAR WARMA SO CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-046-001/100
(चकशिवनेर)
|
3145021000NRG23211220220514234
|
21/12/2022
|
SUNITA
|
3145021WL070378
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8085866226
|
|
SUNEETA DEVI W O SUMAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-046-001/226
(चकशिवनेर)
|
3145021000NRG23211220220514237
|
21/12/2022
|
RAMCHANDRE
|
3145021WL070378
|
RAMCHANDRE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8085866150
|
|
RAM CHANDRA KESARWANI SO JAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SHANKARGARH
|
UP-45-021-046-001/252
(चकशिवनेर)
|
3145021000NRG23211220220514238
|
21/12/2022
|
PRADIP KUMAR
|
3145021WL070378
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8085866222
|
|
PRADEEP KUMAR S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-046-001/287
(चकशिवनेर)
|
3145021000NRG23211220220514239
|
21/12/2022
|
VIRENDRA
|
3145021WL070378
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8085866142
|
|
VEERENDRAKUMAR SO DAULAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-046-001/31
(चकशिवनेर)
|
3145021000NRG23211220220514240
|
21/12/2022
|
INDRAJEET
|
3145021WL070378
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8085866151
|
|
INDRAJEET PAL SO BADKU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-046-001/314
(चकशिवनेर)
|
3145021000NRG23211220220514241
|
21/12/2022
|
RAM MILAN
|
3145021WL070378
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8085866223
|
|
RAM MILAN S/O INDRA JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-046-001/340
(चकशिवनेर)
|
3145021000NRG23211220220514243
|
21/12/2022
|
SAKUNTLA
|
3145021WL070378
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8085866154
|
|
SAKUNTALA W/O SHIV BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-046-001/348
(चकशिवनेर)
|
3145021000NRG23211220220514244
|
21/12/2022
|
SUMAN
|
3145021WL070378
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085866153
|
|
SUMAN W/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-046-001/358
(चकशिवनेर)
|
3145021000NRG23211220220514245
|
21/12/2022
|
SAILESH
|
3145021WL070378
|
SAILESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085866229
|
|
SHAILESH KUMAR S O NEMBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-046-001/389
(चकशिवनेर)
|
3145021000NRG23211220220514248
|
21/12/2022
|
KAVITA DEVI
|
3145021WL070378
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085866126
|
|
KAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SHANKARGARH
|
UP-45-021-046-001/399
(चकशिवनेर)
|
3145021000NRG23211220220514249
|
21/12/2022
|
RANJNA
|
3145021WL070378
|
RANJNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085866133
|
|
RANJANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SHANKARGARH
|
UP-45-021-046-001/405
(चकशिवनेर)
|
3145021000NRG23211220220514250
|
21/12/2022
|
rajendra prasad
|
3145021WL070378
|
rajendra prasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085866217
|
|
RAJENDRA KUMAR S/O LAL MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SHANKARGARH
|
UP-45-021-046-001/543
(चकशिवनेर)
|
3145021000NRG23211220220514252
|
21/12/2022
|
RITESH KUMAR
|
3145021WL070378
|
RITESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085866200
|
|
RITESH KUMAR DWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
UP-45-021-046-001/57
(चकशिवनेर)
|
3145021000NRG23211220220514253
|
21/12/2022
|
SANT LAL
|
3145021WL070378
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085866206
|
|
SANT LAL SO RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-046-001/85
(चकशिवनेर)
|
3145021000NRG23211220220514254
|
21/12/2022
|
SHYAMA DEVI
|
3145021WL070378
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085866147
|
|
SHYAMA DEVI WO MEDAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SHANKARGARH
|
UP-45-021-046-001/90
(चकशिवनेर)
|
3145021000NRG23211220220514255
|
21/12/2022
|
KALAVATI
|
3145021WL070378
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085866162
|
|
KALAWATI WO JAGJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-046-002/140
(चकशिवनेर)
|
3145021000NRG23211220220514256
|
21/12/2022
|
RATNESH
|
3145021WL070378
|
RATNESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866136
|
|
RATNESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-046-002/337
(चकशिवनेर)
|
3145021000NRG23211220220514257
|
21/12/2022
|
SHYAM BABU
|
3145021WL070378
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866221
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209592
|
209592
|
|
|
|
|
|
|
|
|
101
|
SHANKARGARH
|
UP-45-021-016-001/65
(बबन्धर)
|
3145021000NRG23211220220514337
|
21/12/2022
|
SASHI
|
3145021WL070382
|
SASHI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866185
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHANKARGARH
|
UP-45-021-033-001/661
(लखनपुर)
|
3145021000NRG23211220220513859
|
21/12/2022
|
shivshankar
|
3145021WL070335
|
shivshankar
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866184
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
103
|
SHANKARGARH
|
UP-45-021-033-001/173
(लखनपुर)
|
3145021000NRG23211220220513852
|
21/12/2022
|
MAHENDRA KUMAR
|
3145021WL070335
|
MAHENDRA KUMAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866140
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKARGARH
|
UP-45-021-033-001/278
(लखनपुर)
|
3145021000NRG23211220220513853
|
21/12/2022
|
MADINA BANO
|
3145021WL070335
|
MADINA BANO
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866138
|
|
MADEENA WO KURBAN ALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKARGARH
|
UP-45-021-033-001/464
(लखनपुर)
|
3145021000NRG23211220220513856
|
21/12/2022
|
krishnawati
|
3145021WL070335
|
krishnawati
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866139
|
|
KRISHNA VATI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKARGARH
|
UP-45-021-033-001/563
(लखनपुर)
|
3145021000NRG23211220220513857
|
21/12/2022
|
sudhir
|
3145021WL070335
|
sudhir
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085866141
|
|
SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287976
|
287976
|
|
|
|
|
|
|
|