|
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-45-021-008-001/162
(मदन पुर)
|
3145021000NRG23230720220243324
|
25/07/2022
|
SHIV SEWAK
|
3145021WL031029
|
SHIV SEWAK
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094484
|
|
SHIV SEVAK SINGH SO WASDWV SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKARGARH
|
UP-45-021-008-001/165
(मदन पुर)
|
3145021000NRG23230720220243325
|
25/07/2022
|
RAM SARAN
|
3145021WL031029
|
RAM SARAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094417
|
|
RAM SARAN S/O DADAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SHANKARGARH
|
UP-45-021-008-001/184
(मदन पुर)
|
3145021000NRG23230720220243326
|
25/07/2022
|
DILIP SINGH
|
3145021WL031029
|
DILIP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094472
|
|
DILIP SINGH S/O CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-008-001/200
(मदन पुर)
|
3145021000NRG23220720220242416
|
25/07/2022
|
CHANDRAVATI
|
3145021WL030952
|
CHANDRAVATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094402
|
|
CHANDRAVATI WO ABHIMANKUMARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-008-001/251
(मदन पुर)
|
3145021000NRG23230720220243328
|
25/07/2022
|
SHIV KALI
|
3145021WL031029
|
SHIV KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094474
|
|
SHIV KALI WO SHIV SEWAK SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-008-001/256
(मदन पुर)
|
3145021000NRG23230720220243329
|
25/07/2022
|
Gulab Singh
|
3145021WL031029
|
Gulab Singh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094480
|
|
GULAB SINGH S/O SRI DILIP SING
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-008-001/258
(मदन पुर)
|
3145021000NRG23230720220243330
|
25/07/2022
|
RAMA KANT
|
3145021WL031029
|
RAMA KANT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094478
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKARGARH
|
UP-45-021-008-001/261
(मदन पुर)
|
3145021000NRG23230720220243331
|
25/07/2022
|
RAJENDRA KUMAR
|
3145021WL031029
|
RAJENDRA KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094479
|
|
RAJENDRA KUMAR SOJAYALAL
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-008-001/28
(मदन पुर)
|
3145021000NRG23220720220242417
|
25/07/2022
|
TRIBHUWAN SINGH
|
3145021WL030952
|
TRIBHUWAN SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094477
|
|
TRIBHUVAN SINGH SO JANAKI SHARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKARGARH
|
UP-45-021-008-001/294
(मदन पुर)
|
3145021000NRG23230720220243332
|
25/07/2022
|
VIKRAMA
|
3145021WL031029
|
VIKRAMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094483
|
|
VIKRAMA VIKRAMA
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-008-001/301
(मदन पुर)
|
3145021000NRG23220720220242419
|
25/07/2022
|
MUNNI DEVI
|
3145021WL030952
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094408
|
|
MUNNI DEVI WO BHOLA
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-008-001/722
(मदन पुर)
|
3145021000NRG23230720220243333
|
25/07/2022
|
MUKESH KUMAR
|
3145021WL031029
|
MUKESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094403
|
|
MUKESH KUMAR SOKANTALI
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/727
(मदन पुर)
|
3145021000NRG23230720220243336
|
25/07/2022
|
ASHISH KUMAR
|
3145021WL031029
|
ASHISH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094400
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-008-001/727
(मदन पुर)
|
3145021000NRG23230720220243337
|
25/07/2022
|
MANORMA
|
3145021WL031029
|
MANORMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094407
|
|
MANORMA WO ASHASH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-008-001/728
(मदन पुर)
|
3145021000NRG23230720220243338
|
25/07/2022
|
SEEMA DEVI
|
3145021WL031029
|
SEEMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094412
|
|
SEEMA DEVI DO GEND LAL
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-008-001/733
(मदन पुर)
|
3145021000NRG23230720220243340
|
25/07/2022
|
AMIT KUMAR
|
3145021WL031029
|
AMIT KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094405
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-008-001/734
(मदन पुर)
|
3145021000NRG23230720220243341
|
25/07/2022
|
SANDEEP
|
3145021WL031029
|
SANDEEP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094416
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-008-001/739
(मदन पुर)
|
3145021000NRG23230720220243342
|
25/07/2022
|
GULBASIYA
|
3145021WL031029
|
GULBASIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094404
|
|
GULVASIYA WO NANAKU
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/757
(मदन पुर)
|
3145021000NRG23230720220243344
|
25/07/2022
|
KULDEEP SINGH
|
3145021WL031029
|
KULDEEP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094399
|
|
KULDEEP SINGH SOBHARATSINGH
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-008-001/82
(मदन पुर)
|
3145021000NRG23220720220242426
|
25/07/2022
|
MANGLA
|
3145021WL030952
|
MANGLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094398
|
|
MANGALA PRASAD S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-014-001/14
(वेमरा)
|
3145021000NRG23220720220242371
|
25/07/2022
|
SIYA LALI
|
3145021WL030947
|
SIYA LALI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879094415
|
|
Siya Lali
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-014-001/479
(वेमरा)
|
3145021000NRG23220720220242376
|
25/07/2022
|
RAM KALI
|
3145021WL030947
|
RAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094391
|
|
RAM KALI
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-018-001/285
(जोरवट)
|
3145021000NRG23180720220230096
|
25/07/2022
|
PREM WATI
|
3145021WL029789
|
PREM WATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094481
|
|
MRS PREMVATI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARGARH
|
UP-45-021-018-001/539
(जोरवट)
|
3145021000NRG23180720220230098
|
25/07/2022
|
SUNITA
|
3145021WL029789
|
SUNITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094394
|
|
SUNEETA W/O RAM MILAN
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-018-001/57
(जोरवट)
|
3145021000NRG23180720220230100
|
25/07/2022
|
MULCHANDR
|
3145021WL029789
|
MULCHANDR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094393
|
|
MR MUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
UP-45-021-018-001/60
(जोरवट)
|
3145021000NRG23180720220230102
|
25/07/2022
|
RAM SANEHI
|
3145021WL029789
|
RAM SANEHI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094392
|
|
RAM SANEHI S/O LT MAHAVIR
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-019-001/144
(ओठगी तरहार)
|
3145021000NRG23180720220229199
|
25/07/2022
|
KHUSHI LAL
|
3145021WL029723
|
KHUSHI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094395
|
|
KHUSILAL S/O ALGU
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-019-001/211
(ओठगी तरहार)
|
3145021000NRG23180720220229200
|
25/07/2022
|
PANCHRAJ
|
3145021WL029723
|
PANCHRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094482
|
|
PANCH RAJ S/O SRI BUDHA NATH
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-019-001/243
(ओठगी तरहार)
|
3145021000NRG23180720220229201
|
25/07/2022
|
DAYA NAND
|
3145021WL029723
|
DAYA NAND
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094485
|
|
DAYA NAND S/O NARVADA PRASAD
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-019-001/261
(ओठगी तरहार)
|
3145021000NRG23180720220229202
|
25/07/2022
|
DUDH NATH
|
3145021WL029723
|
DUDH NATH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094486
|
|
DUDH NATH S/O DHARMPAL
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-019-001/417
(ओठगी तरहार)
|
3145021000NRG23180720220229203
|
25/07/2022
|
RAMJATAN
|
3145021WL029723
|
RAMJATAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094410
|
|
RAMJATAN SO RAMKHELAVAN
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-019-001/5
(ओठगी तरहार)
|
3145021000NRG23180720220229206
|
25/07/2022
|
GANGA PRASAD
|
3145021WL029723
|
GANGA PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094476
|
|
GANGAPRASAD SO SHANKARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-029-001/77
(लौंदकला)
|
3145021000NRG23220720220241069
|
25/07/2022
|
RINA DEVI
|
3145021WL030815
|
RINA DEVI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879094397
|
|
ANNU DEVI W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-033-001/249
(लखनपुर)
|
3145021000NRG23180720220229273
|
25/07/2022
|
RAJENDRER
|
3145021WL029731
|
RAJENDRER
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094488
|
|
RAJENDRA PAL SO RAJSARAN
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-033-001/509
(लखनपुर)
|
3145021000NRG23180720220229230
|
25/07/2022
|
SARITA
|
3145021WL029726
|
SARITA
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094406
|
|
SARITA W/O SUBHASH CHAND
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-037-001/133
(दुबहा)
|
3145021000NRG23190720220232685
|
25/07/2022
|
REETA
|
3145021WL029997
|
REETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094396
|
|
REETA W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-037-001/139
(दुबहा)
|
3145021000NRG23190720220232688
|
25/07/2022
|
PHOOL KALI
|
3145021WL029997
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094401
|
|
FOOLKALI WO BANVARILAL
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-037-001/174
(दुबहा)
|
3145021000NRG23190720220232692
|
25/07/2022
|
ANEETA
|
3145021WL029997
|
ANEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094411
|
|
ANITA WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-037-001/43
(दुबहा)
|
3145021000NRG23190720220232697
|
25/07/2022
|
SWAMI NATH
|
3145021WL029997
|
SWAMI NATH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094409
|
|
MR SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
UP-45-021-045-001/110
(गोल्हैया)
|
3145021000NRG23230720220242965
|
25/07/2022
|
HEMA
|
3145021WL031009
|
HEMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094475
|
|
HEMA
|
BANK OF INDIA(508505)
|
|
41
|
SHANKARGARH
|
UP-45-021-045-001/28
(गोल्हैया)
|
3145021000NRG23230720220242970
|
25/07/2022
|
GULAB KALI
|
3145021WL031009
|
GULAB KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094413
|
|
GULAB KALI WO INDRA BAHADUR
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-053-001/226
(पगुॅवार)
|
3145021000NRG23220720220240672
|
25/07/2022
|
PAPPU
|
3145021WL030758
|
PAPPU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094473
|
|
PAPPU SO LALLU
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKARGARH
|
UP-45-021-053-001/228
(पगुॅवार)
|
3145021000NRG23220720220240673
|
25/07/2022
|
SHYAM KALI
|
3145021WL030758
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094414
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-053-001/230
(पगुॅवार)
|
3145021000NRG23220720220240675
|
25/07/2022
|
RAJ BHAN
|
3145021WL030758
|
RAJ BHAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094489
|
|
RAJBHAN S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-053-001/28
(पगुॅवार)
|
3145021000NRG23220720220240657
|
25/07/2022
|
KUSUM KALI
|
3145021WL030756
|
KUSUM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094487
|
|
KUSUM KALI W/O BUDDH SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
UP-45-021-008-001/726
(मदन पुर)
|
3145021000NRG23230720220243335
|
25/07/2022
|
JITENDRA
|
3145021WL031029
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094470
|
|
Jitendra .
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHANKARGARH
|
UP-45-021-008-001/730
(मदन पुर)
|
3145021000NRG23230720220243339
|
25/07/2022
|
KANTALI
|
3145021WL031029
|
KANTALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094490
|
|
KANTALI SO MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-011-001/2
(अमिलिया तरहार)
|
3145021000NRG23200720220236314
|
25/07/2022
|
NANKI
|
3145021WL030345
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094459
|
|
NANKI WO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-011-001/3
(अमिलिया तरहार)
|
3145021000NRG23200720220236316
|
25/07/2022
|
ANAR KALI
|
3145021WL030345
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094463
|
|
ANARKALIX
|
BANK OF BARODA(606985)
|
|
50
|
SHANKARGARH
|
UP-45-021-011-001/6
(अमिलिया तरहार)
|
3145021000NRG23200720220236325
|
25/07/2022
|
ITWARIYA
|
3145021WL030345
|
ITWARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094456
|
|
ETWARIYA WO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-011-001/6
(अमिलिया तरहार)
|
3145021000NRG23200720220236324
|
25/07/2022
|
RAM SUMER
|
3145021WL030345
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094457
|
|
MR RAM SUMER
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARGARH
|
UP-45-021-011-001/74
(अमिलिया तरहार)
|
3145021000NRG23200720220236326
|
25/07/2022
|
SITA RAM
|
3145021WL030345
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094454
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARGARH
|
UP-45-021-016-001/188
(बबन्धर)
|
3145021000NRG23160720220227255
|
25/07/2022
|
NEELAM
|
3145021WL029568
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094428
|
|
NEELAM DEVI W/O PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-016-001/188
(बबन्धर)
|
3145021000NRG23160720220227254
|
25/07/2022
|
PAWAN KUMAR
|
3145021WL029568
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094424
|
|
PAWAN KUMAR S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-016-002/18
(बबन्धर)
|
3145021000NRG23160720220227265
|
25/07/2022
|
CHNDREPAL
|
3145021WL029568
|
CHNDREPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094471
|
|
CHANDRA PAL S/O SHIVDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-016-002/7
(बबन्धर)
|
3145021000NRG23160720220227267
|
25/07/2022
|
MURLI PRASAD
|
3145021WL029568
|
MURLI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094425
|
|
MURLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-016-004/10
(बबन्धर)
|
3145021000NRG23160720220227269
|
25/07/2022
|
AMAR NATH
|
3145021WL029568
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094423
|
|
MR AMARNATH AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARGARH
|
UP-45-021-025-001/104
(सुन्दरपुर)
|
3145021000NRG23160720220227204
|
25/07/2022
|
GULAB KALI
|
3145021WL029565
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094432
|
|
GULAB KALI WO. NANHE URF GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-025-001/380
(सुन्दरपुर)
|
3145021000NRG23160720220227209
|
25/07/2022
|
REKHA
|
3145021WL029565
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094431
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-025-001/8
(सुन्दरपुर)
|
3145021000NRG23160720220227210
|
25/07/2022
|
RAM SHIROMANI
|
3145021WL029565
|
RAM SHIROMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094435
|
|
RAM SHIROMANI S/O KHELADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-025-002/122
(सुन्दरपुर)
|
3145021000NRG23160720220227211
|
25/07/2022
|
PAPPU
|
3145021WL029565
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094430
|
|
PAPPU SO. RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-025-002/29
(सुन्दरपुर)
|
3145021000NRG23160720220227215
|
25/07/2022
|
RAMKALI
|
3145021WL029565
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094426
|
|
RAMKALI WO KESHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-025-002/43
(सुन्दरपुर)
|
3145021000NRG23160720220227219
|
25/07/2022
|
ANAR KALI
|
3145021WL029565
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094433
|
|
ANARKALI WO. RAJKARAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-025-002/47
(सुन्दरपुर)
|
3145021000NRG23160720220227220
|
25/07/2022
|
URMILA
|
3145021WL029565
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094434
|
|
UMRILA DEVI WO. RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-031-001/67
(कोहडिया)
|
3145021000NRG23220720220241030
|
25/07/2022
|
BELPATI
|
3145021WL030801
|
BELPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094448
|
|
BELA PATTI WO JOKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-034-001/157
(गढैया लोनी पार)
|
3145021000NRG23200720220234850
|
25/07/2022
|
PARVATI
|
3145021WL030257
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094443
|
|
PARVATI W/O BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-034-001/158
(गढैया लोनी पार)
|
3145021000NRG23200720220234853
|
25/07/2022
|
LONIYA
|
3145021WL030257
|
LONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094444
|
|
LONIYA W/O RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-034-001/210
(गढैया लोनी पार)
|
3145021000NRG23200720220234858
|
25/07/2022
|
MOTI LAL
|
3145021WL030257
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094447
|
|
MOTI LAL S/O MALIK KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-034-001/230
(गढैया लोनी पार)
|
3145021000NRG23200720220234860
|
25/07/2022
|
PAPPU
|
3145021WL030257
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094450
|
|
PAPPU ADIWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-037-001/165
(दुबहा)
|
3145021000NRG23190720220232690
|
25/07/2022
|
VIJAY SHANKAR
|
3145021WL029997
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094429
|
|
VIJAY SHANKAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-037-001/204
(दुबहा)
|
3145021000NRG23190720220232693
|
25/07/2022
|
SHIV SEWAK
|
3145021WL029997
|
SHIV SEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094436
|
|
SHIV SEVAK S/O KAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-037-001/206
(दुबहा)
|
3145021000NRG23190720220232694
|
25/07/2022
|
PARWATI DEVI
|
3145021WL029997
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094422
|
|
PARWATI DEVI W/O GIRJA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-037-001/267
(दुबहा)
|
3145021000NRG23190720220232695
|
25/07/2022
|
LLN
|
3145021WL029997
|
LLN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094427
|
|
LALLAN S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-037-001/73
(दुबहा)
|
3145021000NRG23190720220232701
|
25/07/2022
|
JAGAT DHARI
|
3145021WL029997
|
JAGAT DHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879094421
|
|
JAGAT DHARI SO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-046-001/116
(चकशिवनेर)
|
3145021000NRG23200720220235408
|
25/07/2022
|
KANTI
|
3145021WL030305
|
KANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094465
|
|
KANTI WO KOTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-046-001/128
(चकशिवनेर)
|
3145021000NRG23200720220235409
|
25/07/2022
|
SOBHA
|
3145021WL030305
|
SOBHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094452
|
|
SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-046-001/157
(चकशिवनेर)
|
3145021000NRG23200720220235410
|
25/07/2022
|
OSAHIYA
|
3145021WL030305
|
OSAHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094468
|
|
OSIHIYA DEVI WO BUDHNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-046-001/159
(चकशिवनेर)
|
3145021000NRG23200720220235411
|
25/07/2022
|
CHATRAHIYA
|
3145021WL030305
|
CHATRAHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094467
|
|
CHHATARAHIYA W/O RAJAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-046-001/185
(चकशिवनेर)
|
3145021000NRG23200720220235412
|
25/07/2022
|
SAKUNTLA
|
3145021WL030305
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094461
|
|
SHAKUNTLA WO BACCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-046-001/191
(चकशिवनेर)
|
3145021000NRG23200720220235413
|
25/07/2022
|
RANO
|
3145021WL030305
|
RANO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879094451
|
|
RANOO W/O JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-046-001/216
(चकशिवनेर)
|
3145021000NRG23200720220235415
|
25/07/2022
|
ANEETA
|
3145021WL030305
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094453
|
|
ANEETA DEVI W/O SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-046-001/216
(चकशिवनेर)
|
3145021000NRG23200720220235414
|
25/07/2022
|
SHANKAR LAL
|
3145021WL030305
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094458
|
|
SHANKAR LAL SO SOBHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-046-001/251
(चकशिवनेर)
|
3145021000NRG23200720220235416
|
25/07/2022
|
RAJU
|
3145021WL030305
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094466
|
|
MR MUNESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKARGARH
|
UP-45-021-046-001/43
(चकशिवनेर)
|
3145021000NRG23200720220235419
|
25/07/2022
|
GANGADEEN
|
3145021WL030305
|
GANGADEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094462
|
|
MR GANGA DEEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKARGARH
|
UP-45-021-046-001/61
(चकशिवनेर)
|
3145021000NRG23200720220235420
|
25/07/2022
|
LAL MAN
|
3145021WL030305
|
LAL MAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094455
|
|
LALMAN SO SURAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-046-001/67
(चकशिवनेर)
|
3145021000NRG23200720220235421
|
25/07/2022
|
SAROJ
|
3145021WL030305
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094460
|
|
SAROJ SO SIKKHU PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-046-001/7
(चकशिवनेर)
|
3145021000NRG23200720220235422
|
25/07/2022
|
Suman devi
|
3145021WL030305
|
Suman devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094469
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-046-002/118
(चकशिवनेर)
|
3145021000NRG23200720220235424
|
25/07/2022
|
SITA
|
3145021WL030305
|
SITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879094464
|
|
SEETA DEVI WO HUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-048-001/204
(सीघ टिकट)
|
3145021000NRG23200720220234879
|
25/07/2022
|
RAJ KARAN SINGH
|
3145021WL030259
|
RAJ KARAN SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879094442
|
|
RAJ KARAN SINGH S/O RAM HIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-048-001/55
(सीघ टिकट)
|
3145021000NRG23200720220234886
|
25/07/2022
|
SHIV SHANKER
|
3145021WL030259
|
SHIV SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879094441
|
|
SHIV SHANKER S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-048-001/55
(सीघ टिकट)
|
3145021000NRG23200720220234887
|
25/07/2022
|
SIYA
|
3145021WL030259
|
SIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879094449
|
|
SIYA WO SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-052-001/112
(सुरवल साहनी)
|
3145021000NRG23200720220234729
|
25/07/2022
|
DILIP
|
3145021WL030241
|
DILIP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879094440
|
|
DILIP KUMAR S/O AMER NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SHANKARGARH
|
UP-45-021-052-001/123
(सुरवल साहनी)
|
3145021000NRG23200720220234730
|
25/07/2022
|
kanti devi
|
3145021WL030241
|
kanti devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879094438
|
|
KANTI DEVI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SHANKARGARH
|
UP-45-021-052-001/163
(सुरवल साहनी)
|
3145021000NRG23200720220234731
|
25/07/2022
|
SURYA BHAN SINGH
|
3145021WL030241
|
SURYA BHAN SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879094445
|
|
SURYA BHAN SINGH ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SHANKARGARH
|
UP-45-021-052-001/2
(सुरवल साहनी)
|
3145021000NRG23200720220234733
|
25/07/2022
|
SEEMA
|
3145021WL030241
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879094437
|
|
SEEMA DEVEE VISUNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SHANKARGARH
|
UP-45-021-052-001/24
(सुरवल साहनी)
|
3145021000NRG23200720220234734
|
25/07/2022
|
AJAYAB LAL
|
3145021WL030241
|
AJAYAB LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879094439
|
|
AJAYAB LAL S/O GANGA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-052-001/24
(सुरवल साहनी)
|
3145021000NRG23200720220234735
|
25/07/2022
|
ANITA DEVI
|
3145021WL030241
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879094446
|
|
ANITA DEVI W/O AJAYAB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134190
|
134190
|
|
|
|
|
|
|
|
|
98
|
SHANKARGARH
|
UP-45-021-008-001/81
(मदन पुर)
|
3145021000NRG23220720220242425
|
25/07/2022
|
MAMTA DEVI
|
3145021WL030952
|
MAMTA DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094419
|
|
MAMTA WO MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
SHANKARGARH
|
UP-45-021-034-001/158
(गढैया लोनी पार)
|
3145021000NRG23200720220234852
|
25/07/2022
|
RAM SAJEEVAN
|
3145021WL030257
|
RAM SAJEEVAN
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879094420
|
|
MR RAM SAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHANKARGARH
|
UP-45-021-034-001/183
(गढैया लोनी पार)
|
3145021000NRG23220720220241029
|
25/07/2022
|
LAV KUSH
|
3145021WL030800
|
LAV KUSH
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879094418
|
|
LAV KUSH SINGH S/O RAMA SHANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276474
|
276474
|
|
|
|
|
|
|
|