|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
UP-45-021-060-001/159
(बसहरा उपरहार)
|
3145021000NRG23150720220222444
|
15/07/2022
|
SUSHILA DEVI
|
3145021WL029183
|
SUSHILA DEVI
|
00045
|
BARB0BASUPA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882216895
|
|
SUSHILA DEVI WO RAJAI
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/169
(बसहरा उपरहार)
|
3145021000NRG23150720220222445
|
15/07/2022
|
LALLU RAM
|
3145021WL029183
|
LALLU RAM
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216891
|
|
LALLU RAM SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/195
(बसहरा उपरहार)
|
3145021000NRG23150720220222447
|
15/07/2022
|
SHYAMKALI
|
3145021WL029183
|
SHYAMKALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216896
|
|
SHYAM KALI W/O BHAI LAL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/210
(बसहरा उपरहार)
|
3145021000NRG23150720220222449
|
15/07/2022
|
KUSUM KALI
|
3145021WL029183
|
KUSUM KALI
|
00045
|
BARB0BASUPA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882216890
|
|
KUSUM DEVI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-060-001/369
(बसहरा उपरहार)
|
3145021000NRG23150720220222453
|
15/07/2022
|
MANJU
|
3145021WL029183
|
MANJU
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216897
|
|
MANJU WO DILIP
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-060-001/45
(बसहरा उपरहार)
|
3145021000NRG23150720220222457
|
15/07/2022
|
KUSUM KALI
|
3145021WL029183
|
KUSUM KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216942
|
|
KUSUM KALI W/O RAM NARESH PAL
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/69
(बसहरा उपरहार)
|
3145021000NRG23150720220222459
|
15/07/2022
|
SUKKHI DEVI
|
3145021WL029183
|
SUKKHI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216894
|
|
SUKKHI DEVI WO GAJADHAR
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/89
(बसहरा उपरहार)
|
3145021000NRG23150720220222460
|
15/07/2022
|
LALLU RAM
|
3145021WL029183
|
LALLU RAM
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882216893
|
|
LALLU RAM S/O GAJADHAR
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-060-001/91
(बसहरा उपरहार)
|
3145021000NRG23150720220222461
|
15/07/2022
|
MAHESH
|
3145021WL029183
|
MAHESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216892
|
|
MAHESH KOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-012-001/134
(भडिवार)
|
3145021000NRG23150720220222081
|
15/07/2022
|
SANTOSH KUMAR
|
3145021WL029083
|
SANTOSH KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216887
|
|
SANTOSH KUMAR SO NANHU LAL
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-012-001/134
(भडिवार)
|
3145021000NRG23150720220222082
|
15/07/2022
|
SUNITA
|
3145021WL029083
|
SUNITA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216886
|
|
SUNITA DEVI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-012-001/139
(भडिवार)
|
3145021000NRG23150720220222074
|
15/07/2022
|
BUDHI LAL
|
3145021WL029078
|
BUDHI LAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216883
|
|
BUDDHILAL SO KANDHAI
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-012-001/212
(भडिवार)
|
3145021000NRG23150720220222092
|
15/07/2022
|
BIHARI
|
3145021WL029092
|
BIHARI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216882
|
|
BIHARILAL SO RAMGARIB
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-012-001/212
(भडिवार)
|
3145021000NRG23150720220222093
|
15/07/2022
|
GEETA
|
3145021WL029092
|
GEETA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216885
|
|
GEETA DEVI W/O BIHARI .
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHANKARGARH
|
UP-45-021-012-001/215
(भडिवार)
|
3145021000NRG23150720220222077
|
15/07/2022
|
KRISHNCHANDRA
|
3145021WL029081
|
KRISHNCHANDRA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216879
|
|
MR KRISHNA CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
UP-45-021-012-001/215
(भडिवार)
|
3145021000NRG23150720220222078
|
15/07/2022
|
SHUSILA
|
3145021WL029081
|
SHUSILA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216888
|
|
SUSHEELADEVI WO KRISHNACHANDR
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-012-001/221
(भडिवार)
|
3145021000NRG23150720220222083
|
15/07/2022
|
NEETA
|
3145021WL029084
|
NEETA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216944
|
|
NEETA W RAJPAL
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-012-001/387
(भडिवार)
|
3145021000NRG23150720220222125
|
15/07/2022
|
NIRMLA
|
3145021WL029103
|
NIRMLA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216943
|
|
NIRMALA DEVI W O MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-012-001/405
(भडिवार)
|
3145021000NRG23150720220222132
|
15/07/2022
|
JUGNU
|
3145021WL029107
|
JUGNU
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216884
|
|
Jugnu
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-012-001/438
(भडिवार)
|
3145021000NRG23150720220222088
|
15/07/2022
|
AJAY
|
3145021WL029089
|
AJAY
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216889
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-012-001/59
(भडिवार)
|
3145021000NRG23150720220222075
|
15/07/2022
|
BASANTI
|
3145021WL029079
|
BASANTI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216878
|
|
BASANTI W/O SUKH LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-011-001/157
(अमिलिया तरहार)
|
3145021000NRG23150720220221997
|
15/07/2022
|
RAVENDRA KUMAR
|
3145021WL029069
|
RAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216930
|
|
RAVENDRA KUMAR SO SUGRIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-011-001/269
(अमिलिया तरहार)
|
3145021000NRG23150720220221998
|
15/07/2022
|
SHIVESH KUMAR
|
3145021WL029069
|
SHIVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216917
|
|
MR SHIVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARGARH
|
UP-45-021-011-001/38
(अमिलिया तरहार)
|
3145021000NRG23150720220221999
|
15/07/2022
|
RAMTIRTH
|
3145021WL029069
|
RAMTIRTH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216916
|
|
RAM TIRATH SO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-011-001/50
(अमिलिया तरहार)
|
3145021000NRG23150720220222001
|
15/07/2022
|
GANESH
|
3145021WL029069
|
GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216932
|
|
GANESH SO MIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-017-001/147
(जरखोरी)
|
3145021000NRG23150720220222155
|
15/07/2022
|
PHOTO DEVI
|
3145021WL029122
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216910
|
|
PHOTO DEVI WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-017-001/167
(जरखोरी)
|
3145021000NRG23150720220222156
|
15/07/2022
|
MANOJ KUMAR
|
3145021WL029122
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216904
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARGARH
|
UP-45-021-017-001/277
(जरखोरी)
|
3145021000NRG23150720220222162
|
15/07/2022
|
Sunita
|
3145021WL029122
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216905
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
UP-45-021-017-001/278
(जरखोरी)
|
3145021000NRG23150720220222163
|
15/07/2022
|
PRABHAWATI
|
3145021WL029122
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216936
|
|
PRABHAWATI LAHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-017-001/433
(जरखोरी)
|
3145021000NRG23150720220222164
|
15/07/2022
|
KEVLEE
|
3145021WL029122
|
KEVLEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216909
|
|
KAMALA DEVI W/O RAM NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-017-001/519
(जरखोरी)
|
3145021000NRG23150720220222166
|
15/07/2022
|
KOHDAHIYA
|
3145021WL029122
|
KOHDAHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216935
|
|
KOHADAHIYA WO SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-021-001/192
(ललई)
|
3145021000NRG23140720220218550
|
15/07/2022
|
MAN SUKHAN
|
3145021WL028808
|
MAN SUKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882216938
|
|
MANSUKHAN SO. RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-021-001/22
(ललई)
|
3145021000NRG23140720220218551
|
15/07/2022
|
BELAWATI
|
3145021WL028808
|
BELAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216899
|
|
BELA KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-021-001/52
(ललई)
|
3145021000NRG23140720220218553
|
15/07/2022
|
RAJ KUMAR
|
3145021WL028808
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216939
|
|
RAJKUMAR SO. BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-021-001/58
(ललई)
|
3145021000NRG23140720220218543
|
15/07/2022
|
RAM GANESH
|
3145021WL028806
|
RAM GANESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882216901
|
|
RAM GANESH SO. RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-021-001/59
(ललई)
|
3145021000NRG23140720220218554
|
15/07/2022
|
RAJOL
|
3145021WL028808
|
RAJOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216903
|
|
RAJOL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-024-001/111
(गोइसरा)
|
3145021000NRG23150720220222015
|
15/07/2022
|
SAVITRI DEVI
|
3145021WL029071
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216925
|
|
SAVITRI W/O RAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-024-001/113
(गोइसरा)
|
3145021000NRG23150720220222016
|
15/07/2022
|
RAJ NARAYAN
|
3145021WL029071
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216912
|
|
RAJ NARAYAN SO AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-024-001/123
(गोइसरा)
|
3145021000NRG23150720220222018
|
15/07/2022
|
SAMAY LAL
|
3145021WL029071
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216915
|
|
SAMAY LAL YADAV SO HARO LAL Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-024-001/141
(गोइसरा)
|
3145021000NRG23150720220222019
|
15/07/2022
|
MOHAN LAL
|
3145021WL029071
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216933
|
|
MOHAN LAL S/O RAM BHAROSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-024-001/141
(गोइसरा)
|
3145021000NRG23150720220222020
|
15/07/2022
|
RANNO DEVI
|
3145021WL029071
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216926
|
|
RANNO DEVI W/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-024-001/144
(गोइसरा)
|
3145021000NRG23150720220222021
|
15/07/2022
|
KANJA
|
3145021WL029071
|
KANJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216913
|
|
KANJA URF KABJA SO BIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-024-001/154
(गोइसरा)
|
3145021000NRG23150720220222103
|
15/07/2022
|
UDAY NARAYAN
|
3145021WL029098
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216922
|
|
UDAY NARAYAN SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-024-001/175
(गोइसरा)
|
3145021000NRG23150720220222022
|
15/07/2022
|
SHIV RAM
|
3145021WL029071
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216919
|
|
SHIV RAM SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-024-001/286
(गोइसरा)
|
3145021000NRG23150720220222023
|
15/07/2022
|
KALAWATI
|
3145021WL029071
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216928
|
|
KALAVTI WO SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-024-001/287
(गोइसरा)
|
3145021000NRG23150720220222024
|
15/07/2022
|
HARI KRISHNA
|
3145021WL029071
|
HARI KRISHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216923
|
|
HARIKRISHNA SOTILAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-024-001/296
(गोइसरा)
|
3145021000NRG23150720220222026
|
15/07/2022
|
SHIV KUMARI
|
3145021WL029071
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216929
|
|
SHIV KUMARI WO SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-024-001/296
(गोइसरा)
|
3145021000NRG23150720220222025
|
15/07/2022
|
SHIV PUJAN
|
3145021WL029071
|
SHIV PUJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216880
|
|
SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-024-001/304
(गोइसरा)
|
3145021000NRG23150720220222105
|
15/07/2022
|
KANDHAI
|
3145021WL029098
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216931
|
|
KANDHAI SO MASURIYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-024-001/323
(गोइसरा)
|
3145021000NRG23150720220222106
|
15/07/2022
|
URMILA DEVI
|
3145021WL029098
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216927
|
|
URMILA WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-024-001/34
(गोइसरा)
|
3145021000NRG23150720220222032
|
15/07/2022
|
SURESH
|
3145021WL029072
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216918
|
|
SURESH KUMAR SO RAM DAS YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-024-001/38
(गोइसरा)
|
3145021000NRG23150720220222034
|
15/07/2022
|
RAMA KANT
|
3145021WL029072
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216924
|
|
CHOTU LAL ALIAS RAMAKANT S O ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-024-001/56
(गोइसरा)
|
3145021000NRG23150720220222037
|
15/07/2022
|
SAVITRI DEVI
|
3145021WL029072
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216914
|
|
SAVITRI DEVI WO CHHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-024-001/70
(गोइसरा)
|
3145021000NRG23150720220222044
|
15/07/2022
|
KAMTA PRASAD
|
3145021WL029072
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216911
|
|
KAMTA PD SO PIYAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-024-001/74
(गोइसरा)
|
3145021000NRG23150720220222029
|
15/07/2022
|
NEERAJ SINGH
|
3145021WL029071
|
NEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216920
|
|
NEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
56
|
SHANKARGARH
|
UP-45-021-024-001/80
(गोइसरा)
|
3145021000NRG23150720220222046
|
15/07/2022
|
VIRENDRA NATH
|
3145021WL029072
|
VIRENDRA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216921
|
|
BIRENDRA NATH SO PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-029-001/2
(लौंदकला)
|
3145021000NRG23150720220222202
|
15/07/2022
|
FOOL KUMARI
|
3145021WL029135
|
FOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882216941
|
|
FOOL KUMARI WO RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-029-001/302
(लौंदकला)
|
3145021000NRG23150720220222215
|
15/07/2022
|
DILIP KUMAR
|
3145021WL029143
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216940
|
|
DILIP KUMAR SO RADHO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-029-001/353
(लौंदकला)
|
3145021000NRG23150720220222206
|
15/07/2022
|
SURAJ KALI
|
3145021WL029137
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882216900
|
|
SURAJ KAL W/O LALLOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-029-001/92
(लौंदकला)
|
3145021000NRG23150720220222207
|
15/07/2022
|
BELA KALI
|
3145021WL029138
|
BELA KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882216902
|
|
BELA KALI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-057-001/176
(सलैयाखुर्द)
|
3145021000NRG23150720220222174
|
15/07/2022
|
CHANDRIKA PRASAD
|
3145021WL029127
|
CHANDRIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216907
|
|
CHANDRIKA PRASAD SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-057-001/278
(सलैयाखुर्द)
|
3145021000NRG23150720220222169
|
15/07/2022
|
PHOOL KALI
|
3145021WL029123
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216906
|
|
PHOOL KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-057-001/326
(सलैयाखुर्द)
|
3145021000NRG23150720220222178
|
15/07/2022
|
GUDIYA
|
3145021WL029129
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216934
|
|
GUDIYA WO KARANKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-057-001/41
(सलैयाखुर्द)
|
3145021000NRG23150720220222173
|
15/07/2022
|
VIPIN
|
3145021WL029126
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216881
|
|
VIPIN PRAJAPATI S/O TUFANI PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-057-001/47
(सलैयाखुर्द)
|
3145021000NRG23150720220222170
|
15/07/2022
|
HEMA ADIVASI
|
3145021WL029124
|
HEMA ADIVASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216937
|
|
HEMA ADIVASI S/O SIPAHI LAL AD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-057-001/47
(सलैयाखुर्द)
|
3145021000NRG23150720220222171
|
15/07/2022
|
PHOOL KALI
|
3145021WL029124
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882216908
|
|
PHULKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128652
|
128652
|
|
|
|
|
|
|
|
|
67
|
SHANKARGARH
|
UP-45-021-012-001/211
(भडिवार)
|
3145021000NRG23150720220222137
|
15/07/2022
|
DEVRATEE
|
3145021WL029110
|
DEVRATEE
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882216898
|
|
DEVRATI WO LALLU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196599
|
196599
|
|
|
|
|
|
|
|