|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
UP-45-021-043-001/201
(बढैया)
|
3145021000NRG23130920220371197
|
13/09/2022
|
NARENDRA
|
3145021WL050243
|
NARENDRA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460400
|
|
NARENDRA SINGH S.O SUKHCHAIN S
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/204
(बढैया)
|
3145021000NRG23130920220371200
|
13/09/2022
|
RAVITA
|
3145021WL050243
|
RAVITA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460407
|
|
RAVITA WO SHIV BAHADUR
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/210
(बढैया)
|
3145021000NRG23130920220371201
|
13/09/2022
|
SUJEET
|
3145021WL050243
|
SUJEET
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460401
|
|
MR SUJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/221
(बढैया)
|
3145021000NRG23130920220371203
|
13/09/2022
|
AMRAWATI
|
3145021WL050243
|
AMRAWATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460402
|
|
AMARAVATI WO LATE SHIV PAL
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/227
(बढैया)
|
3145021000NRG23130920220371204
|
13/09/2022
|
RAM DEEN
|
3145021WL050243
|
RAM DEEN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460404
|
|
RAM DEEN SINGH SO RAM HIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-043-001/428
(बढैया)
|
3145021000NRG23130920220371210
|
13/09/2022
|
SANJAY SINGH
|
3145021WL050243
|
SANJAY SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460406
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-056-001/518
(अकौरिया)
|
3145021000NRG23130920220371136
|
13/09/2022
|
SHIV MANUJ
|
3145021WL050193
|
SHIV MANUJ
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809460403
|
|
SHIV MANUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-056-001/519
(अकौरिया)
|
3145021000NRG23130920220371134
|
13/09/2022
|
RAJ KUMAR
|
3145021WL050191
|
RAJ KUMAR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460405
|
|
RAJ KUMAR SO CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-023-004/234
(नारीबारी)
|
3145021000NRG23130920220371082
|
13/09/2022
|
GEETA
|
3145021WL050159
|
GEETA
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460394
|
|
GEETA DEVI WO SOORAJ
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-057-001/280
(सलैयाखुर्द)
|
3145021000NRG23130920220370982
|
13/09/2022
|
MALTI
|
3145021WL050096
|
MALTI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460392
|
|
MALTI DEVIWIFEOF SHIVLOCHAN
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-057-002/343
(सलैयाखुर्द)
|
3145021000NRG23130920220370712
|
13/09/2022
|
SHYAM
|
3145021WL049931
|
SHYAM
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460391
|
|
SHYAM VAREMA SO BALARAM VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-012-001/277
(भडिवार)
|
3145021000NRG23130920220371245
|
13/09/2022
|
SYAMA SINGH
|
3145021WL050272
|
SYAMA SINGH
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460399
|
|
SHYAMA SINGH WO VIJAY BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-012-001/395
(भडिवार)
|
3145021000NRG23130920220371240
|
13/09/2022
|
SHANKAR LAL
|
3145021WL050268
|
SHANKAR LAL
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809460398
|
|
SHANKAR LAL SO CHHEDILAL
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-051-001/104
(नौढिया उपरहार)
|
3145021000NRG23130920220370491
|
13/09/2022
|
RAM RATTAN KOLE
|
3145021WL049911
|
RAM RATTAN KOLE
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460395
|
|
RAM RATAN S/O HARI LAL
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-051-001/104
(नौढिया उपरहार)
|
3145021000NRG23130920220370492
|
13/09/2022
|
SAVITA
|
3145021WL049911
|
SAVITA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460393
|
|
SAVITA DEVI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-051-001/14
(नौढिया उपरहार)
|
3145021000NRG23130920220370494
|
13/09/2022
|
RAJESH KUMAR VERMA
|
3145021WL049911
|
RAJESH KUMAR VERMA
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809460396
|
|
RAJESH KUMAR VERMA S.O KRISHAN
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-059-001/61
(सतपुरा)
|
3145021000NRG23130920220371101
|
13/09/2022
|
MANISHA DEVI
|
3145021WL050171
|
MANISHA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460397
|
|
MANISHA DEVI WO SIYASHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-006-001/34
(पण्डुआ)
|
3145021000NRG23130920220371061
|
13/09/2022
|
RAMA DEVI
|
3145021WL050146
|
RAMA DEVI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460387
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/157
(मदन पुर)
|
3145021000NRG23130920220370452
|
13/09/2022
|
NIRASHA DEVI
|
3145021WL049910
|
NIRASHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460381
|
|
NIRASIYA DEVI WO RAMKRISHNA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-008-001/184
(मदन पुर)
|
3145021000NRG23130920220370453
|
13/09/2022
|
DILIP SINGH
|
3145021WL049910
|
DILIP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460374
|
|
DILIP SINGH S/O CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/258
(मदन पुर)
|
3145021000NRG23130920220370454
|
13/09/2022
|
RAMA KANT
|
3145021WL049910
|
RAMA KANT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460372
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKARGARH
|
UP-45-021-008-001/313
(मदन पुर)
|
3145021000NRG23130920220370456
|
13/09/2022
|
MALTI
|
3145021WL049910
|
MALTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460376
|
|
MALTI
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-008-001/560
(मदन पुर)
|
3145021000NRG23130920220370459
|
13/09/2022
|
NANKU
|
3145021WL049910
|
NANKU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460379
|
|
NAN KU
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-008-001/67
(मदन पुर)
|
3145021000NRG23130920220370460
|
13/09/2022
|
VIJAY
|
3145021WL049910
|
VIJAY
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460383
|
|
VIJAY BAHADUR SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-008-001/728
(मदन पुर)
|
3145021000NRG23130920220370461
|
13/09/2022
|
SEEMA DEVI
|
3145021WL049910
|
SEEMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460386
|
|
SEEMA DEVI DO GEND LAL
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-008-001/731
(मदन पुर)
|
3145021000NRG23130920220370462
|
13/09/2022
|
JANGI LAL
|
3145021WL049910
|
JANGI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460382
|
|
JANGILAL SO KANTALI
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-008-001/740
(मदन पुर)
|
3145021000NRG23130920220370465
|
13/09/2022
|
PRABHAKAR
|
3145021WL049910
|
PRABHAKAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460388
|
|
Prabhakar
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/757
(मदन पुर)
|
3145021000NRG23130920220370469
|
13/09/2022
|
KULDEEP SINGH
|
3145021WL049910
|
KULDEEP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460380
|
|
KULDEEP SINGH SOBHARATSINGH
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-015-001/921
(गाढा कटरा)
|
3145021000NRG23120920220369728
|
13/09/2022
|
ANIL
|
3145021WL049802
|
ANIL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460390
|
|
Anil
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-015-001/921
(गाढा कटरा)
|
3145021000NRG23120920220369729
|
13/09/2022
|
TARA
|
3145021WL049802
|
TARA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460385
|
|
TARA WO ANIL
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-018-001/301
(जोरवट)
|
3145021000NRG23130920220370964
|
13/09/2022
|
SUNEETA
|
3145021WL050086
|
SUNEETA
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460377
|
|
Suneeta Devi
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-023-001/84
(नारीबारी)
|
3145021000NRG23130920220371088
|
13/09/2022
|
SHAKUNTALA
|
3145021WL050162
|
SHAKUNTALA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460373
|
|
SHAKUNTALA W/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-025-002/213
(सुन्दरपुर)
|
3145021000NRG23130920220370818
|
13/09/2022
|
SAVITA
|
3145021WL050000
|
SAVITA
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460389
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-029-001/137
(लौंदकला)
|
3145021000NRG23130920220371180
|
13/09/2022
|
RAM BAHADUR
|
3145021WL050230
|
RAM BAHADUR
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809460375
|
|
RAM BAHADUR SINGH SO. BRAHM PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-039-001/287
(बेनीपुुर)
|
3145021000NRG23130920220372615
|
13/09/2022
|
manoj kumar
|
3145021WL050916
|
manoj kumar
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460384
|
|
MANOJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-041-001/60
(बिहरिया)
|
3145021000NRG23130920220371270
|
13/09/2022
|
MEWA LAL
|
3145021WL050282
|
MEWA LAL
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809460378
|
|
MEWA LAL SO GAHRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
UP-45-021-003-001/355
(लोहगरा)
|
3145021000NRG23130920220371191
|
13/09/2022
|
ANGOORA DEVI
|
3145021WL050239
|
ANGOORA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460443
|
|
ANGOORA DEVI WO. RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-003-001/566
(लोहगरा)
|
3145021000NRG23130920220371189
|
13/09/2022
|
SANTOSH KUMAR BIND
|
3145021WL050237
|
SANTOSH KUMAR BIND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460416
|
|
SANTOSH KUMAR BIND S/O RAM BAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-003-002/5
(लोहगरा)
|
3145021000NRG23130920220370938
|
13/09/2022
|
BUDHI RAJ
|
3145021WL050072
|
BUDHI RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460454
|
|
BUDDHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-005-001/142
(लोहरा)
|
3145021000NRG23130920220371186
|
13/09/2022
|
GHOGHI
|
3145021WL050235
|
GHOGHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460476
|
|
GHOGHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-006-001/105
(पण्डुआ)
|
3145021000NRG23130920220371060
|
13/09/2022
|
RAKESH
|
3145021WL050146
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460360
|
|
RAKESH KUMAR AMRIT LAL
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-006-001/23
(पण्डुआ)
|
3145021000NRG23130920220371034
|
13/09/2022
|
SURESH
|
3145021WL050133
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460359
|
|
SURESH ADIWASI S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-006-001/253
(पण्डुआ)
|
3145021000NRG23130920220370897
|
13/09/2022
|
RAM MANI
|
3145021WL050053
|
RAM MANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460428
|
|
RAM KALEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-006-001/68
(पण्डुआ)
|
3145021000NRG23130920220370898
|
13/09/2022
|
SILA DEVI
|
3145021WL050053
|
SILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460425
|
|
SHEELA DEVI WO RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-006-001/83
(पण्डुआ)
|
3145021000NRG23130920220370899
|
13/09/2022
|
BUDH RAM
|
3145021WL050053
|
BUDH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460370
|
|
BUDAH RAM SO DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-006-002/216
(पण्डुआ)
|
3145021000NRG23130920220370902
|
13/09/2022
|
RAM PAL
|
3145021WL050053
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460371
|
|
RAMPAL SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-008-001/301
(मदन पुर)
|
3145021000NRG23130920220370455
|
13/09/2022
|
BHOLA
|
3145021WL049910
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460431
|
|
BHOLA SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-008-001/84
(मदन पुर)
|
3145021000NRG23130920220370481
|
13/09/2022
|
HEMA DEVI
|
3145021WL049910
|
HEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460418
|
|
HEMA DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-011-001/15
(अमिलिया तरहार)
|
3145021000NRG23130920220371281
|
13/09/2022
|
GULAB KALI
|
3145021WL050293
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809460358
|
|
GULABIYA W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-011-001/41
(अमिलिया तरहार)
|
3145021000NRG23130920220371337
|
13/09/2022
|
MUNIYA
|
3145021WL050323
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460364
|
|
MUNIYA WO SHUKRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-011-001/57
(अमिलिया तरहार)
|
3145021000NRG23130920220371278
|
13/09/2022
|
RAJKALI
|
3145021WL050290
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460363
|
|
RAMKALI WO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-017-002/456
(जरखोरी)
|
3145021000NRG23130920220371015
|
13/09/2022
|
PRIYANKA
|
3145021WL050119
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460423
|
|
PRIYANKA KESHARWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-017-002/570
(जरखोरी)
|
3145021000NRG23130920220371019
|
13/09/2022
|
NIRMALA DEVI
|
3145021WL050123
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809460330
|
|
NIRMALA WO PUSHPRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-019-001/256
(ओठगी तरहार)
|
3145021000NRG23130920220371401
|
13/09/2022
|
Seela devi
|
3145021WL050342
|
Seela devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460429
|
|
SHILA DEVI WO RAM PRABHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-021-001/209
(ललई)
|
3145021000NRG23130920220370723
|
13/09/2022
|
PRAKASH SINGH
|
3145021WL049937
|
PRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460452
|
|
PRAKASH SINGH SO AWADHA RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-021-001/343
(ललई)
|
3145021000NRG23130920220370724
|
13/09/2022
|
ANAND PRAKASH
|
3145021WL049938
|
ANAND PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809460448
|
|
ANAND PRAKASH SO RAM JIYAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-021-002/222
(ललई)
|
3145021000NRG23130920220370726
|
13/09/2022
|
NARENDRA SINGH
|
3145021WL049940
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460462
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
UP-45-021-023-001/84
(नारीबारी)
|
3145021000NRG23130920220371087
|
13/09/2022
|
JAGANNATH
|
3145021WL050162
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460345
|
|
JAGNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-025-001/124
(सुन्दरपुर)
|
3145021000NRG23130920220371058
|
13/09/2022
|
MITRA
|
3145021WL050144
|
MITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460435
|
|
MITRA W/O NANHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-025-001/168
(सुन्दरपुर)
|
3145021000NRG23130920220371066
|
13/09/2022
|
BAJRANGI LAL
|
3145021WL050147
|
BAJRANGI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460437
|
|
BAJRANGI LAL S/O CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-025-001/174
(सुन्दरपुर)
|
3145021000NRG23130920220371059
|
13/09/2022
|
SAVITRI DEVI
|
3145021WL050145
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460465
|
|
SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-025-001/177
(सुन्दरपुर)
|
3145021000NRG23130920220370926
|
13/09/2022
|
BRIJESH KUMAR
|
3145021WL050063
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809460445
|
|
BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-025-001/184
(सुन्दरपुर)
|
3145021000NRG23130920220371055
|
13/09/2022
|
RAVI SHANKER
|
3145021WL050142
|
RAVI SHANKER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460415
|
|
RAVI SHANKAR
|
ICICI BANK LTD(508534)
|
|
64
|
SHANKARGARH
|
UP-45-021-025-001/233
(सुन्दरपुर)
|
3145021000NRG23130920220371093
|
13/09/2022
|
MANJU
|
3145021WL050165
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460444
|
|
MANJU WO. CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-025-001/244
(सुन्दरपुर)
|
3145021000NRG23130920220370877
|
13/09/2022
|
KALAVATI
|
3145021WL050037
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460419
|
|
KALAWATI W/O BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-025-001/257
(सुन्दरपुर)
|
3145021000NRG23130920220371075
|
13/09/2022
|
REKHA
|
3145021WL050154
|
REKHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809460432
|
|
REKHA W/O JNNANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-025-001/27
(सुन्दरपुर)
|
3145021000NRG23130920220370735
|
13/09/2022
|
GEETA
|
3145021WL049948
|
GEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809460460
|
|
GEETA WO GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-025-001/27
(सुन्दरपुर)
|
3145021000NRG23130920220370734
|
13/09/2022
|
GOKUL
|
3145021WL049948
|
GOKUL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460449
|
|
GOKUL S/O CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-025-001/270
(सुन्दरपुर)
|
3145021000NRG23130920220370918
|
13/09/2022
|
MEENAKSHI
|
3145021WL050056
|
MEENAKSHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460463
|
|
MINAKSHI DEVI W/O VINDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-025-001/289
(सुन्दरपुर)
|
3145021000NRG23130920220370848
|
13/09/2022
|
SUNITA
|
3145021WL050025
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460451
|
|
RAM RATI WO MATRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-025-001/324
(सुन्दरपुर)
|
3145021000NRG23130920220370757
|
13/09/2022
|
BRIJESH KUMAR SINGH
|
3145021WL049966
|
BRIJESH KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460439
|
|
BRIJESH KUMAR SINGH SO. VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-025-001/345
(सुन्दरपुर)
|
3145021000NRG23130920220370917
|
13/09/2022
|
SHEELA
|
3145021WL050055
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460436
|
|
SHEELA W/O BHEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-025-001/359
(सुन्दरपुर)
|
3145021000NRG23130920220370795
|
13/09/2022
|
LAL BAHADUR
|
3145021WL049982
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460412
|
|
LAL BAHADUR SO RAM SSUNDAR SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-025-001/375
(सुन्दरपुर)
|
3145021000NRG23130920220370758
|
13/09/2022
|
USHA
|
3145021WL049967
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460447
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
75
|
SHANKARGARH
|
UP-45-021-025-001/384
(सुन्दरपुर)
|
3145021000NRG23130920220371048
|
13/09/2022
|
CHANDA DEVI
|
3145021WL050136
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460433
|
|
CHANDA DEVI W/O SHIV KUMKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-025-001/401
(सुन्दरपुर)
|
3145021000NRG23130920220370893
|
13/09/2022
|
SHANTI DEVI
|
3145021WL050050
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460450
|
|
SHANTI DEVI WO RAJMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-025-001/431
(सुन्दरपुर)
|
3145021000NRG23130920220371080
|
13/09/2022
|
SUSHILA
|
3145021WL050157
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809460458
|
|
SUSHILA WO AJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-025-001/9
(सुन्दरपुर)
|
3145021000NRG23130920220370807
|
13/09/2022
|
PRAN NATH
|
3145021WL049991
|
PRAN NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460441
|
|
PRAN NATH SO. KHELADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-025-001/97
(सुन्दरपुर)
|
3145021000NRG23130920220371056
|
13/09/2022
|
LAKSHMI DEVI
|
3145021WL050143
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460434
|
|
LAXMI W/O CHANDRA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-025-002/1
(सुन्दरपुर)
|
3145021000NRG23130920220370825
|
13/09/2022
|
SUMAN
|
3145021WL050004
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460456
|
|
SUMAN WO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-025-002/102
(सुन्दरपुर)
|
3145021000NRG23130920220370849
|
13/09/2022
|
RAGHVENDRA
|
3145021WL050026
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460455
|
|
RADHAVENDRA SO KAUSHALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-025-002/117
(सुन्दरपुर)
|
3145021000NRG23130920220370760
|
13/09/2022
|
VIJAY SHANKAR SINGH
|
3145021WL049968
|
VIJAY SHANKAR SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460411
|
|
VIJAY SHANKAR SO. RAM SEVAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-025-002/133
(सुन्दरपुर)
|
3145021000NRG23130920220370738
|
13/09/2022
|
RANI
|
3145021WL049951
|
RANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460459
|
|
RANI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-025-002/139
(सुन्दरपुर)
|
3145021000NRG23130920220370819
|
13/09/2022
|
KALYAN
|
3145021WL050001
|
KALYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460453
|
|
KALYAN KUMAR S/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SHANKARGARH
|
UP-45-021-025-002/213
(सुन्दरपुर)
|
3145021000NRG23130920220370817
|
13/09/2022
|
Rakesh
|
3145021WL050000
|
Rakesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809460440
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKARGARH
|
UP-45-021-025-002/42
(सुन्दरपुर)
|
3145021000NRG23130920220370743
|
13/09/2022
|
GULAB KALI
|
3145021WL049955
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460446
|
|
GULAAB KALI WO. RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-025-002/46
(सुन्दरपुर)
|
3145021000NRG23130920220370868
|
13/09/2022
|
RAJ KALI
|
3145021WL050029
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460442
|
|
RAJKALI WO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-025-002/7
(सुन्दरपुर)
|
3145021000NRG23130920220370931
|
13/09/2022
|
PRIYANKA
|
3145021WL050066
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460461
|
|
PRIYANKA CHAUDHAREE WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-025-002/7
(सुन्दरपुर)
|
3145021000NRG23130920220370930
|
13/09/2022
|
RAJU
|
3145021WL050066
|
RAJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460413
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
90
|
SHANKARGARH
|
UP-45-021-025-002/78
(सुन्दरपुर)
|
3145021000NRG23130920220370890
|
13/09/2022
|
URMILA
|
3145021WL050048
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460464
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-025-002/86
(सुन्दरपुर)
|
3145021000NRG23130920220370756
|
13/09/2022
|
LAL CHANDRA
|
3145021WL049965
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460438
|
|
LALCHANDRA
|
BANK OF BARODA(606985)
|
|
92
|
SHANKARGARH
|
UP-45-021-026-001/121
(हर्रो)
|
3145021000NRG23130920220370662
|
13/09/2022
|
BASANT LAL
|
3145021WL049926
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460324
|
|
BASANT LAL S/O PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SHANKARGARH
|
UP-45-021-026-001/146
(हर्रो)
|
3145021000NRG23130920220370718
|
13/09/2022
|
GYAN DEVI
|
3145021WL049932
|
GYAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460320
|
|
GYAN DEVI W/O BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SHANKARGARH
|
UP-45-021-029-001/111
(लौंदकला)
|
3145021000NRG23130920220371158
|
13/09/2022
|
MANISHA
|
3145021WL050208
|
MANISHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809460414
|
|
MANEESHA DEVI WO RATI BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SHANKARGARH
|
UP-45-021-029-001/382
(लौंदकला)
|
3145021000NRG23130920220371166
|
13/09/2022
|
RAHISA BEGAM
|
3145021WL050216
|
RAHISA BEGAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809460417
|
|
RAHISA BEGAM WOSABIRALI
|
BANK OF BARODA(606985)
|
|
96
|
SHANKARGARH
|
UP-45-021-031-001/145
(कोहडिया)
|
3145021000NRG23130920220370946
|
13/09/2022
|
YASHODA BAI
|
3145021WL050080
|
YASHODA BAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460354
|
|
YASHODA BAI W O BADAKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-031-001/229
(कोहडिया)
|
3145021000NRG23130920220370947
|
13/09/2022
|
JAGDISH
|
3145021WL050080
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460321
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHANKARGARH
|
UP-45-021-031-001/334
(कोहडिया)
|
3145021000NRG23130920220370950
|
13/09/2022
|
CHOTE LAL
|
3145021WL050080
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460356
|
|
CHHOTELAL KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-031-001/440
(कोहडिया)
|
3145021000NRG23130920220370955
|
13/09/2022
|
ANEETA
|
3145021WL050080
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460347
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-031-001/440
(कोहडिया)
|
3145021000NRG23130920220370954
|
13/09/2022
|
VIMAL KUMAR
|
3145021WL050080
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460470
|
|
VIMAL KUMAR S/O CHHEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SHANKARGARH
|
UP-45-021-032-001/114
(सोनवे)
|
3145021000NRG23130920220370883
|
13/09/2022
|
ANJU DEVI
|
3145021WL050042
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460426
|
|
ANJOO DEVI W O RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SHANKARGARH
|
UP-45-021-032-001/15
(सोनवे)
|
3145021000NRG23130920220370888
|
13/09/2022
|
AMRIT LAL
|
3145021WL050047
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460357
|
|
AMRIT LAL S/O RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-032-001/179
(सोनवे)
|
3145021000NRG23130920220370885
|
13/09/2022
|
NANKI
|
3145021WL050044
|
NANKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460427
|
|
NANKI W O MANGLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SHANKARGARH
|
UP-45-021-032-001/269
(सोनवे)
|
3145021000NRG23130920220370729
|
13/09/2022
|
HEERA LAL
|
3145021WL049943
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460362
|
|
HEERALAL KORI SO GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SHANKARGARH
|
UP-45-021-032-001/301
(सोनवे)
|
3145021000NRG23130920220370736
|
13/09/2022
|
CHHOTELAL
|
3145021WL049949
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460369
|
|
CHHOTEY LAL S/O RAMSAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SHANKARGARH
|
UP-45-021-032-001/53
(सोनवे)
|
3145021000NRG23130920220370922
|
13/09/2022
|
REKHA DEVI
|
3145021WL050060
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460366
|
|
REKHA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SHANKARGARH
|
UP-45-021-032-001/58
(सोनवे)
|
3145021000NRG23130920220370880
|
13/09/2022
|
REKHA DEVI
|
3145021WL050039
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460365
|
|
REKHA DEVI WO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SHANKARGARH
|
UP-45-021-032-002/108
(सोनवे)
|
3145021000NRG23130920220370748
|
13/09/2022
|
rajwanti
|
3145021WL049959
|
rajwanti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460430
|
|
RAJ WANTI W/O RAM PHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SHANKARGARH
|
UP-45-021-032-002/135
(सोनवे)
|
3145021000NRG23130920220370845
|
13/09/2022
|
MANGALA PRASAD
|
3145021WL050022
|
MANGALA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460368
|
|
MANGLA PRASAD SO BHAIRODIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SHANKARGARH
|
UP-45-021-032-002/148
(सोनवे)
|
3145021000NRG23130920220370805
|
13/09/2022
|
RAM KANNA
|
3145021WL049990
|
RAM KANNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460367
|
|
RAM KANYA WO RAM BAHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SHANKARGARH
|
UP-45-021-032-002/251
(सोनवे)
|
3145021000NRG23130920220370830
|
13/09/2022
|
SATAYWATI
|
3145021WL050008
|
SATAYWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460422
|
|
SATYAWATI W/O RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SHANKARGARH
|
UP-45-021-032-002/31
(सोनवे)
|
3145021000NRG23130920220370814
|
13/09/2022
|
TARA DEVI
|
3145021WL049998
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460361
|
|
TARA DEVI WO NANKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SHANKARGARH
|
UP-45-021-032-002/52
(सोनवे)
|
3145021000NRG23130920220370921
|
13/09/2022
|
ANITA DEVI
|
3145021WL050059
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460421
|
|
ANITA DEVI W/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SHANKARGARH
|
UP-45-021-036-001/102
(डेरा)
|
3145021000NRG23130920220371291
|
13/09/2022
|
JOHARA BEGAM
|
3145021WL050303
|
JOHARA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460352
|
|
JOHAR BEGUM WO KAMRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SHANKARGARH
|
UP-45-021-036-001/135
(डेरा)
|
3145021000NRG23130920220371292
|
13/09/2022
|
ISTIFAQ
|
3145021WL050303
|
ISTIFAQ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460474
|
|
MO ISTIAQUE S/O MO TAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SHANKARGARH
|
UP-45-021-036-001/162
(डेरा)
|
3145021000NRG23130920220371295
|
13/09/2022
|
DHAN PAL
|
3145021WL050303
|
DHAN PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809460420
|
|
DHANPAL S/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SHANKARGARH
|
UP-45-021-036-001/450
(डेरा)
|
3145021000NRG23130920220371299
|
13/09/2022
|
IMTIYAJ AHMAD
|
3145021WL050303
|
IMTIYAJ AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460480
|
|
EMTIYAJ AHMAD SO MOHAMMAD TAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SHANKARGARH
|
UP-45-021-037-001/206
(दुबहा)
|
3145021000NRG23130920220371046
|
13/09/2022
|
PARWATI DEVI
|
3145021WL050135
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460457
|
|
PARWATI DEVI W/O GIRJA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SHANKARGARH
|
UP-45-021-042-001/150
(छतरगढ)
|
3145021000NRG23130920220370510
|
13/09/2022
|
SHIV SHANKAR
|
3145021WL049912
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460471
|
|
SHIVSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SHANKARGARH
|
UP-45-021-042-001/411
(छतरगढ)
|
3145021000NRG23130920220370514
|
13/09/2022
|
SANTOSH KUMAR
|
3145021WL049912
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460325
|
|
SANTOSH S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SHANKARGARH
|
UP-45-021-048-001/66
(सीघ टिकट)
|
3145021000NRG23130920220370963
|
13/09/2022
|
RAJ KALI
|
3145021WL050085
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809460328
|
|
RAJ KALI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SHANKARGARH
|
UP-45-021-048-001/66
(सीघ टिकट)
|
3145021000NRG23130920220370961
|
13/09/2022
|
RAJKUMAR
|
3145021WL050085
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809460348
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SHANKARGARH
|
UP-45-021-049-001/115
(मवैया कला)
|
3145021000NRG23130920220371214
|
13/09/2022
|
RAM KHELAVAN
|
3145021WL050246
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460467
|
|
RAM KHELAVAN KEWAT S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SHANKARGARH
|
UP-45-021-049-001/121
(मवैया कला)
|
3145021000NRG23130920220371223
|
13/09/2022
|
LAL MAN
|
3145021WL050255
|
LAL MAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460472
|
|
LAL MANI S/O RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SHANKARGARH
|
UP-45-021-049-001/65
(मवैया कला)
|
3145021000NRG23130920220371219
|
13/09/2022
|
BAJRANGI LAL KEWAT
|
3145021WL050251
|
BAJRANGI LAL KEWAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460337
|
|
BAJRANGI S/O RAGHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SHANKARGARH
|
UP-45-021-049-001/87
(मवैया कला)
|
3145021000NRG23130920220371224
|
13/09/2022
|
RAJ KALI
|
3145021WL050256
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460323
|
|
RAJ KALI W/O PARSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SHANKARGARH
|
UP-45-021-050-001/114
(जूही)
|
3145021000NRG23130920220370623
|
13/09/2022
|
BRIJBHAN ADIVASI
|
3145021WL049922
|
BRIJBHAN ADIVASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460338
|
|
BRIJ BHAN S/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SHANKARGARH
|
UP-45-021-050-001/126
(जूही)
|
3145021000NRG23130920220370624
|
13/09/2022
|
SHIV DAYAL
|
3145021WL049922
|
SHIV DAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460346
|
|
SHIV DAYAL S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SHANKARGARH
|
UP-45-021-050-001/30
(जूही)
|
3145021000NRG23130920220370626
|
13/09/2022
|
SUKH LAL
|
3145021WL049922
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460475
|
|
SUKHLALKOL S/OSAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SHANKARGARH
|
UP-45-021-050-001/59
(जूही)
|
3145021000NRG23130920220370632
|
13/09/2022
|
RAM SHIROMAN
|
3145021WL049922
|
RAM SHIROMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460311
|
|
RAM SHIROMANI S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SHANKARGARH
|
UP-45-021-050-001/75
(जूही)
|
3145021000NRG23130920220370633
|
13/09/2022
|
RAJ NARAYAN
|
3145021WL049922
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460477
|
|
RAJ NARAYAN PRAJAPATI S/O JAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SHANKARGARH
|
UP-45-021-050-001/91
(जूही)
|
3145021000NRG23130920220370634
|
13/09/2022
|
INDRALESH SINGH
|
3145021WL049922
|
INDRALESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460340
|
|
INDRALESH SINGH SO RAMSARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHANKARGARH
|
UP-45-021-052-001/191
(सुरवल साहनी)
|
3145021000NRG23130920220371023
|
13/09/2022
|
MANEESH KUMAR
|
3145021WL050127
|
MANEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460344
|
|
MANEESH KUMAR S/O RAM SUCHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
SHANKARGARH
|
UP-45-021-057-001/16
(सलैयाखुर्द)
|
3145021000NRG23130920220370652
|
13/09/2022
|
DHANPATIYA
|
3145021WL049924
|
DHANPATIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460351
|
|
DHANPATIA WO DWARIKA PRASAD NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SHANKARGARH
|
UP-45-021-057-001/16
(सलैयाखुर्द)
|
3145021000NRG23130920220370651
|
13/09/2022
|
DHAURIKA PRASAD
|
3145021WL049924
|
DHAURIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460469
|
|
DWARIKA PRASAD S/O RAM VAKS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SHANKARGARH
|
UP-45-021-057-001/17
(सलैयाखुर्द)
|
3145021000NRG23130920220370702
|
13/09/2022
|
BHIM SEN
|
3145021WL049931
|
BHIM SEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460355
|
|
BHEEM SEN NISHAD S/O GOPI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SHANKARGARH
|
UP-45-021-057-001/18
(सलैयाखुर्द)
|
3145021000NRG23130920220370703
|
13/09/2022
|
RAM SUMER
|
3145021WL049931
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460481
|
|
RAMSUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SHANKARGARH
|
UP-45-021-057-001/194
(सलैयाखुर्द)
|
3145021000NRG23130920220370704
|
13/09/2022
|
MAHENDAR VARMA
|
3145021WL049931
|
MAHENDAR VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460473
|
|
MR MAHENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHANKARGARH
|
UP-45-021-057-001/209
(सलैयाखुर्द)
|
3145021000NRG23130920220370983
|
13/09/2022
|
MUNNA LAL
|
3145021WL050097
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460339
|
|
MUNNALAL SO RAMKISHAN KAHAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHANKARGARH
|
UP-45-021-057-001/219
(सलैयाखुर्द)
|
3145021000NRG23130920220370971
|
13/09/2022
|
Kavita
|
3145021WL050090
|
Kavita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460322
|
|
KAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SHANKARGARH
|
UP-45-021-057-001/219
(सलैयाखुर्द)
|
3145021000NRG23130920220370970
|
13/09/2022
|
MUNIRAJ
|
3145021WL050090
|
MUNIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460478
|
|
Mr. MUNIRAJ .ADIWASI
|
INDIAN BANK(607105)
|
|
142
|
SHANKARGARH
|
UP-45-021-057-001/221
(सलैयाखुर्द)
|
3145021000NRG23130920220370655
|
13/09/2022
|
BIMALA DEVI
|
3145021WL049924
|
BIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809460342
|
|
VIMALA DEVI W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SHANKARGARH
|
UP-45-021-057-001/241
(सलैयाखुर्द)
|
3145021000NRG23130920220370775
|
13/09/2022
|
GANESH
|
3145021WL049980
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460343
|
|
GANESH SINGH CHAUHAN S/O JAG N
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SHANKARGARH
|
UP-45-021-057-001/241
(सलैयाखुर्द)
|
3145021000NRG23130920220370774
|
13/09/2022
|
SUMAN DEVI
|
3145021WL049980
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460312
|
|
SUMAN W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SHANKARGARH
|
UP-45-021-057-001/248
(सलैयाखुर्द)
|
3145021000NRG23130920220370985
|
13/09/2022
|
SHIV KUMARI
|
3145021WL050098
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460313
|
|
SHIV KUMARI W/O SRI BHAWAN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
SHANKARGARH
|
UP-45-021-057-001/249
(सलैयाखुर्द)
|
3145021000NRG23130920220370966
|
13/09/2022
|
NAND RAJ
|
3145021WL050088
|
NAND RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460316
|
|
NAND RAJ S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
SHANKARGARH
|
UP-45-021-057-001/249
(सलैयाखुर्द)
|
3145021000NRG23130920220370967
|
13/09/2022
|
NAND RAJ
|
3145021WL050088
|
NAND RAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809460317
|
|
NAND RAJ S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
SHANKARGARH
|
UP-45-021-057-001/249
(सलैयाखुर्द)
|
3145021000NRG23130920220370776
|
13/09/2022
|
REETA DEVI
|
3145021WL049980
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809460331
|
|
REETA DEVI WO NAND RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
SHANKARGARH
|
UP-45-021-057-001/259
(सलैयाखुर्द)
|
3145021000NRG23130920220370656
|
13/09/2022
|
RAVITA DEVI
|
3145021WL049924
|
RAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460315
|
|
RAVITA DEVI W/O DEEPAK VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
SHANKARGARH
|
UP-45-021-057-001/273
(सलैयाखुर्द)
|
3145021000NRG23130920220370778
|
13/09/2022
|
DHARAM VATI
|
3145021WL049980
|
DHARAM VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460329
|
|
DHARM VATI W/O SHIVAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
SHANKARGARH
|
UP-45-021-057-001/280
(सलैयाखुर्द)
|
3145021000NRG23130920220370981
|
13/09/2022
|
SHIV LOCHAN
|
3145021WL050096
|
SHIV LOCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460327
|
|
SHIV LOCHAN S/O TOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
SHANKARGARH
|
UP-45-021-057-001/303
(सलैयाखुर्द)
|
3145021000NRG23130920220370657
|
13/09/2022
|
ANIL
|
3145021WL049924
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460349
|
|
ANIL KUMAR S/O LATE LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
SHANKARGARH
|
UP-45-021-057-001/33
(सलैयाखुर्द)
|
3145021000NRG23130920220370658
|
13/09/2022
|
KRISHNA
|
3145021WL049924
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460319
|
|
KRISHNA PRASAD S/O SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
SHANKARGARH
|
UP-45-021-057-001/33
(सलैयाखुर्द)
|
3145021000NRG23130920220370659
|
13/09/2022
|
RAM KALI
|
3145021WL049924
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460482
|
|
RAM KALEE W/O KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
SHANKARGARH
|
UP-45-021-057-001/334
(सलैयाखुर्द)
|
3145021000NRG23130920220370780
|
13/09/2022
|
SHYAM KALI
|
3145021WL049980
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460336
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
156
|
SHANKARGARH
|
UP-45-021-057-001/337
(सलैयाखुर्द)
|
3145021000NRG23130920220370706
|
13/09/2022
|
ASHOK KUMAR
|
3145021WL049931
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460335
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHANKARGARH
|
UP-45-021-057-001/338
(सलैयाखुर्द)
|
3145021000NRG23130920220370707
|
13/09/2022
|
MAHENDRA
|
3145021WL049931
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460350
|
|
MAHENDRA PRJAPATI SO TUPHANILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
SHANKARGARH
|
UP-45-021-057-001/34
(सलैयाखुर्द)
|
3145021000NRG23130920220370660
|
13/09/2022
|
Trivani prasad
|
3145021WL049924
|
Trivani prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460468
|
|
TRIVENI PRASAD S/O LALAI ADIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
SHANKARGARH
|
UP-45-021-057-001/342
(सलैयाखुर्द)
|
3145021000NRG23130920220370708
|
13/09/2022
|
VINOD
|
3145021WL049931
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460332
|
|
MASTER VINOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHANKARGARH
|
UP-45-021-057-001/36
(सलैयाखुर्द)
|
3145021000NRG23130920220370709
|
13/09/2022
|
Ram jee
|
3145021WL049931
|
Ram jee
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460466
|
|
RAM JI S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
SHANKARGARH
|
UP-45-021-057-001/96
(सलैयाखुर्द)
|
3145021000NRG23130920220370711
|
13/09/2022
|
CHAKAHIYA
|
3145021WL049931
|
CHAKAHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460334
|
|
CHAKHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
SHANKARGARH
|
UP-45-021-057-002/161
(सलैयाखुर्द)
|
3145021000NRG23130920220370990
|
13/09/2022
|
KRISHNA KUMARI
|
3145021WL050101
|
KRISHNA KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460333
|
|
KRISHNA KUMARI WO SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
SHANKARGARH
|
UP-45-021-057-002/311
(सलैयाखुर्द)
|
3145021000NRG23130920220370787
|
13/09/2022
|
RAKESH KUMAR
|
3145021WL049980
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460326
|
|
RAKESH KUMAR ADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHANKARGARH
|
UP-45-021-057-002/319
(सलैयाखुर्द)
|
3145021000NRG23130920220370789
|
13/09/2022
|
RINKI
|
3145021WL049980
|
RINKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809460353
|
|
RINKI DEVI W/O BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
SHANKARGARH
|
UP-45-021-057-002/99
(सलैयाखुर्द)
|
3145021000NRG23130920220370997
|
13/09/2022
|
JEEVAN LAL
|
3145021WL050106
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460424
|
|
JIVAN LAL ADIWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
SHANKARGARH
|
UP-45-021-059-001/108
(सतपुरा)
|
3145021000NRG23130920220371107
|
13/09/2022
|
RUPA
|
3145021WL050175
|
RUPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460318
|
|
RUPA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
SHANKARGARH
|
UP-45-021-059-001/159
(सतपुरा)
|
3145021000NRG23130920220371109
|
13/09/2022
|
AMARJEET
|
3145021WL050177
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460314
|
|
AMERJEET S/O BHOLAI KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
SHANKARGARH
|
UP-45-021-059-001/42
(सतपुरा)
|
3145021000NRG23130920220371111
|
13/09/2022
|
Shankar
|
3145021WL050178
|
Shankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460341
|
|
SHANKER S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
SHANKARGARH
|
UP-45-021-059-001/61
(सतपुरा)
|
3145021000NRG23130920220371100
|
13/09/2022
|
SIYA SARAN
|
3145021WL050171
|
SIYA SARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460310
|
|
SIYASHARAN ADIWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
SHANKARGARH
|
UP-45-021-059-001/90
(सतपुरा)
|
3145021000NRG23130920220371103
|
13/09/2022
|
HARI SHANKAR
|
3145021WL050173
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460479
|
|
HARI SHANKAR S/O DADOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370833
|
370833
|
|
|
|
|
|
|
|
|
171
|
SHANKARGARH
|
UP-45-021-017-002/89
(जरखोरी)
|
3145021000NRG23130920220371020
|
13/09/2022
|
LALTA PRASAD
|
3145021WL050124
|
LALTA PRASAD
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809460409
|
|
MR LALATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHANKARGARH
|
UP-45-021-059-001/42
(सतपुरा)
|
3145021000NRG23130920220371112
|
13/09/2022
|
Anarkali
|
3145021WL050178
|
Anarkali
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460408
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
173
|
SHANKARGARH
|
UP-45-021-016-001/72
(बबन्धर)
|
3145021000NRG23130920220371810
|
13/09/2022
|
SHYAM CHANDRA
|
3145021WL050557
|
SHYAM CHANDRA
|
00415
|
SBIN0015513
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460410
|
|
MR SHYAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486705
|
486705
|
|
|
|
|
|
|
|