|
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-45-021-036-001/470
(डेरा)
|
3145021000NRG23241220220518265
|
24/12/2022
|
UDAL
|
3145021WL070913
|
UDAL
|
00045
|
BARB0JARIXX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055378843
|
|
UDAL SONOF KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/344
(भडिवार)
|
3145021000NRG23241220220519370
|
24/12/2022
|
GULAB KALI
|
3145021WL071113
|
GULAB KALI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378763
|
|
GULAB KALI WO SURAJ PAL
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-012-003/376
(भडिवार)
|
3145021000NRG23241220220519371
|
24/12/2022
|
SEETA DEVI
|
3145021WL071114
|
SEETA DEVI
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378765
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-013-003/32
(देवरीबेनी)
|
3145021000NRG23241220220519196
|
24/12/2022
|
LALLU RAM
|
3145021WL071049
|
LALLU RAM
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055378760
|
|
LALLU RAM SO VISHVANATH
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-051-001/28
(नौढिया उपरहार)
|
3145021000NRG23241220220519361
|
24/12/2022
|
ASHA DEVI
|
3145021WL071104
|
ASHA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378842
|
|
ASHA DEVI WO LALLAN
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-051-001/386
(नौढिया उपरहार)
|
3145021000NRG23241220220519359
|
24/12/2022
|
URMILA
|
3145021WL071102
|
URMILA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378764
|
|
URMILA WO TEJ PRATAP
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-051-001/83
(नौढिया उपरहार)
|
3145021000NRG23241220220519358
|
24/12/2022
|
BADKI
|
3145021WL071101
|
BADKI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378841
|
|
BADAKI W/O SRI SHIV RAM KOL
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-058-001/136
(नेवरिया)
|
3145021000NRG23241220220519348
|
24/12/2022
|
Sukhwanti
|
3145021WL071092
|
Sukhwanti
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378761
|
|
SUKHWANTI W/O BUDHILAL
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-058-001/238
(नेवरिया)
|
3145021000NRG23241220220519352
|
24/12/2022
|
NIRMLA
|
3145021WL071096
|
NIRMLA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378768
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-058-001/240
(नेवरिया)
|
3145021000NRG23241220220519343
|
24/12/2022
|
Meena
|
3145021WL071087
|
Meena
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378770
|
|
Meena
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-058-001/293
(नेवरिया)
|
3145021000NRG23241220220519339
|
24/12/2022
|
DEEPAK KUMAR
|
3145021WL071084
|
DEEPAK KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378762
|
|
DIPAK HANSRAJ
|
IDBI BANK(607095)
|
|
12
|
SHANKARGARH
|
UP-45-021-058-001/322
(नेवरिया)
|
3145021000NRG23241220220519345
|
24/12/2022
|
saroj
|
3145021WL071089
|
saroj
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378767
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-058-001/46
(नेवरिया)
|
3145021000NRG23241220220519350
|
24/12/2022
|
SUKHVATI
|
3145021WL071094
|
SUKHVATI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378759
|
|
SUKHAVANTI WO DADOL
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-058-001/75
(नेवरिया)
|
3145021000NRG23241220220519346
|
24/12/2022
|
MANJU
|
3145021WL071090
|
MANJU
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378769
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-015-001/1027
(गाढा कटरा)
|
3145021000NRG23241220220518061
|
24/12/2022
|
URMILA
|
3145021WL070888
|
URMILA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378749
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-015-001/1115
(गाढा कटरा)
|
3145021000NRG23241220220518042
|
24/12/2022
|
ARATI
|
3145021WL070887
|
ARATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378757
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-015-001/25
(गाढा कटरा)
|
3145021000NRG23241220220518067
|
24/12/2022
|
PREMWATI
|
3145021WL070888
|
PREMWATI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378738
|
|
Premvati
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-015-001/25
(गाढा कटरा)
|
3145021000NRG23241220220518066
|
24/12/2022
|
SUNEEL KUMAR
|
3145021WL070888
|
SUNEEL KUMAR
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378740
|
|
Suneel Kumar Rawat
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-015-001/318
(गाढा कटरा)
|
3145021000NRG23241220220518043
|
24/12/2022
|
JIYA LAL
|
3145021WL070887
|
JIYA LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378734
|
|
JIYA LAL S/O SRI MUNNI LAL
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-015-001/358
(गाढा कटरा)
|
3145021000NRG23241220220518069
|
24/12/2022
|
SANTOSH
|
3145021WL070888
|
SANTOSH
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378737
|
|
SANTOSH S/O RAMGARIB
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-015-001/358
(गाढा कटरा)
|
3145021000NRG23241220220518068
|
24/12/2022
|
TULSHI
|
3145021WL070888
|
TULSHI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055378755
|
|
Tulsi
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-015-001/395
(गाढा कटरा)
|
3145021000NRG23241220220518071
|
24/12/2022
|
CHANDAN LAL
|
3145021WL070888
|
CHANDAN LAL
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055378752
|
|
Chandan Lal
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-015-001/400
(गाढा कटरा)
|
3145021000NRG23241220220518072
|
24/12/2022
|
SHIV WATI
|
3145021WL070888
|
SHIV WATI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378742
|
|
Shivvati
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-015-001/48
(गाढा कटरा)
|
3145021000NRG23241220220518045
|
24/12/2022
|
SURAJ KALI
|
3145021WL070887
|
SURAJ KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378731
|
|
SURAJ KALI
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-015-001/58
(गाढा कटरा)
|
3145021000NRG23241220220518046
|
24/12/2022
|
BABLU
|
3145021WL070887
|
BABLU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378732
|
|
BABALU S/O SRI DOODH NATH
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-015-001/58
(गाढा कटरा)
|
3145021000NRG23241220220518047
|
24/12/2022
|
SHAKUNTALA
|
3145021WL070887
|
SHAKUNTALA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378736
|
|
SHAKUNTALA WO BABLU
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKARGARH
|
UP-45-021-015-001/65
(गाढा कटरा)
|
3145021000NRG23241220220518048
|
24/12/2022
|
RAM PRASAD
|
3145021WL070887
|
RAM PRASAD
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378733
|
|
RAM PRASAD S/O SRI RAM NIHOR
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-015-001/759
(गाढा कटरा)
|
3145021000NRG23241220220518049
|
24/12/2022
|
ASHOK
|
3145021WL070887
|
ASHOK
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378750
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-015-001/809
(गाढा कटरा)
|
3145021000NRG23241220220518050
|
24/12/2022
|
RAM JAN
|
3145021WL070887
|
RAM JAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378747
|
|
RAMJAN SO BRIJBHAN
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-015-001/816
(गाढा कटरा)
|
3145021000NRG23241220220519225
|
24/12/2022
|
RAP CHANDRA
|
3145021WL071069
|
RAP CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055378751
|
|
ROOPCHANDRA SO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-015-001/872
(गाढा कटरा)
|
3145021000NRG23241220220518051
|
24/12/2022
|
GYANENDRA
|
3145021WL070887
|
GYANENDRA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378846
|
|
GYANENDRA KUMAR SO RAM LAL
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-015-001/914
(गाढा कटरा)
|
3145021000NRG23241220220518075
|
24/12/2022
|
AMAR JEET
|
3145021WL070888
|
AMAR JEET
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378746
|
|
AMARJEET KOL
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-015-001/921
(गाढा कटरा)
|
3145021000NRG23241220220518052
|
24/12/2022
|
ANIL
|
3145021WL070887
|
ANIL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378844
|
|
Anil
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-015-001/921
(गाढा कटरा)
|
3145021000NRG23241220220518053
|
24/12/2022
|
TARA
|
3145021WL070887
|
TARA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378754
|
|
TARA WO ANIL
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-015-001/942
(गाढा कटरा)
|
3145021000NRG23241220220518078
|
24/12/2022
|
MANJU DEVI
|
3145021WL070888
|
MANJU DEVI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055378753
|
|
MANJU DEVI WO KINNU LAL
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-015-003/304
(गाढा कटरा)
|
3145021000NRG23241220220518054
|
24/12/2022
|
MANTI
|
3145021WL070887
|
MANTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378735
|
|
MANTI W/O SRI RAM LAL
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-015-003/305
(गाढा कटरा)
|
3145021000NRG23241220220518055
|
24/12/2022
|
SHIV MOHAN
|
3145021WL070887
|
SHIV MOHAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378845
|
|
SHIVMOHAN SO RAMSHIROMANI
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-015-003/306
(गाढा कटरा)
|
3145021000NRG23241220220518057
|
24/12/2022
|
MAMTA
|
3145021WL070887
|
MAMTA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378741
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-015-003/306
(गाढा कटरा)
|
3145021000NRG23241220220518056
|
24/12/2022
|
SHANKAR LAL
|
3145021WL070887
|
SHANKAR LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378744
|
|
SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-015-003/325
(गाढा कटरा)
|
3145021000NRG23241220220518059
|
24/12/2022
|
ARCHANA
|
3145021WL070887
|
ARCHANA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378739
|
|
ARCHANA W/O AKNDHAI LAL
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-018-001/717
(जोरवट)
|
3145021000NRG23231220220515967
|
24/12/2022
|
KAMAL AHAMAD
|
3145021WL070628
|
KAMAL AHAMAD
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378748
|
|
KAMAL AHMAD
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-018-003/158
(जोरवट)
|
3145021000NRG23241220220518810
|
24/12/2022
|
SAVITA
|
3145021WL070984
|
SAVITA
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055378758
|
|
Savita
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-025-002/189
(सुन्दरपुर)
|
3145021000NRG23241220220518789
|
24/12/2022
|
MEENA
|
3145021WL070978
|
MEENA
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055378745
|
|
MEENA SINGH WO VANSHRAJ
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-037-001/123
(दुबहा)
|
3145021000NRG23241220220519337
|
24/12/2022
|
RAM WATI
|
3145021WL071083
|
RAM WATI
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055378756
|
|
RAMRATI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-053-001/180
(पगुॅवार)
|
3145021000NRG23221220220515188
|
24/12/2022
|
RAM BADAN
|
3145021WL070515
|
RAM BADAN
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055378743
|
|
RAM BADAN SO RAM SIROMANI
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-058-001/23
(नेवरिया)
|
3145021000NRG23241220220519351
|
24/12/2022
|
Premvati
|
3145021WL071095
|
Premvati
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055378766
|
|
PREM VATI WO SUKHALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
UP-45-021-015-001/1027
(गाढा कटरा)
|
3145021000NRG23241220220518060
|
24/12/2022
|
JAY LAL
|
3145021WL070888
|
JAY LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378827
|
|
JAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-015-001/1116
(गाढा कटरा)
|
3145021000NRG23241220220519224
|
24/12/2022
|
CHANDRA KALI
|
3145021WL071068
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055378829
|
|
Chandrkali
|
BANK OF BARODA(606985)
|
|
49
|
SHANKARGARH
|
UP-45-021-015-001/318
(गाढा कटरा)
|
3145021000NRG23241220220518044
|
24/12/2022
|
SURAJ KALI
|
3145021WL070887
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378826
|
|
SURAJ KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-015-001/377
(गाढा कटरा)
|
3145021000NRG23241220220518070
|
24/12/2022
|
RANI
|
3145021WL070888
|
RANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378823
|
|
RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-015-001/411
(गाढा कटरा)
|
3145021000NRG23241220220519214
|
24/12/2022
|
SAIKHI LAL
|
3145021WL071064
|
SAIKHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055378828
|
|
SAUKHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-015-001/452
(गाढा कटरा)
|
3145021000NRG23241220220518073
|
24/12/2022
|
VIJAY
|
3145021WL070888
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378825
|
|
VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-015-001/816
(गाढा कटरा)
|
3145021000NRG23241220220519226
|
24/12/2022
|
ARCHNA NUT
|
3145021WL071069
|
ARCHNA NUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055378824
|
|
MISS ARCHANA NAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARGARH
|
UP-45-021-022-001/38
(सोनबरसा)
|
3145021000NRG23241220220519382
|
24/12/2022
|
VANSPATI
|
3145021WL071124
|
VANSPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055378840
|
|
VANSH PATI S/O GUDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-025-001/237
(सुन्दरपुर)
|
3145021000NRG23241220220519378
|
24/12/2022
|
SAMAR BAHADUR
|
3145021WL071120
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055378779
|
|
SAMAR BAHADUR SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-025-001/355
(सुन्दरपुर)
|
3145021000NRG23241220220518790
|
24/12/2022
|
SIDH NATH
|
3145021WL070979
|
SIDH NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055378778
|
|
SIDDH NATH SO. NANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-025-001/371
(सुन्दरपुर)
|
3145021000NRG23241220220519376
|
24/12/2022
|
PRITI
|
3145021WL071118
|
PRITI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055378780
|
|
PRITI SINGH WO VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-025-002/171
(सुन्दरपुर)
|
3145021000NRG23241220220518791
|
24/12/2022
|
meena
|
3145021WL070979
|
meena
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055378781
|
|
MINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-031-001/314
(कोहडिया)
|
3145021000NRG23241220220519206
|
24/12/2022
|
BHAI LAL
|
3145021WL071056
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055378784
|
|
BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-031-001/409
(कोहडिया)
|
3145021000NRG23241220220519205
|
24/12/2022
|
NEELAM
|
3145021WL071055
|
NEELAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055378812
|
|
NEELAM WO CHHOTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-031-001/429
(कोहडिया)
|
3145021000NRG23241220220519210
|
24/12/2022
|
RAJ KALI
|
3145021WL071060
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378814
|
|
RAJKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-031-001/498
(कोहडिया)
|
3145021000NRG23241220220519208
|
24/12/2022
|
kamlesh
|
3145021WL071058
|
kamlesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055378789
|
|
KAMLESH KUMAR S/O BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-031-001/691
(कोहडिया)
|
3145021000NRG23241220220519209
|
24/12/2022
|
SURAJ KALI
|
3145021WL071059
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378809
|
|
SURAJ KALI W/O SARJO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-032-001/18
(सोनवे)
|
3145021000NRG23241220220519385
|
24/12/2022
|
BULBUL
|
3145021WL071127
|
BULBUL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055378833
|
|
BULBUL W/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-032-001/58
(सोनवे)
|
3145021000NRG23241220220519386
|
24/12/2022
|
REKHA DEVI
|
3145021WL071128
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055378819
|
|
REKHA DEVI WO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-032-002/125
(सोनवे)
|
3145021000NRG23241220220519384
|
24/12/2022
|
ASHOK KUMAR
|
3145021WL071126
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055378821
|
|
ASHOK KUMAR S O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-034-001/242
(गढैया लोनी पार)
|
3145021000NRG23241220220519212
|
24/12/2022
|
RAMESH
|
3145021WL071062
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055378815
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-036-001/117
(डेरा)
|
3145021000NRG23241220220518254
|
24/12/2022
|
RAM SUMER
|
3145021WL070913
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055378800
|
|
RAM SUMER S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-036-001/164
(डेरा)
|
3145021000NRG23241220220518228
|
24/12/2022
|
SUMMARI
|
3145021WL070912
|
SUMMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378799
|
|
SUMMARI WO DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-036-001/165
(डेरा)
|
3145021000NRG23241220220518229
|
24/12/2022
|
BABBU
|
3145021WL070912
|
BABBU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378786
|
|
BABBU S/O MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-036-001/165
(डेरा)
|
3145021000NRG23241220220518230
|
24/12/2022
|
SEETA DEVI
|
3145021WL070912
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378791
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-036-001/168
(डेरा)
|
3145021000NRG23241220220518231
|
24/12/2022
|
KALLU
|
3145021WL070912
|
KALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378793
|
|
KALLU S/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-036-001/168
(डेरा)
|
3145021000NRG23241220220518232
|
24/12/2022
|
prema devi
|
3145021WL070912
|
prema devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378805
|
|
PREMKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-036-001/169
(डेरा)
|
3145021000NRG23241220220518233
|
24/12/2022
|
SARJA
|
3145021WL070912
|
SARJA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055378787
|
|
SARJO S/O KHELADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-036-001/175
(डेरा)
|
3145021000NRG23241220220518235
|
24/12/2022
|
GULAB KALI
|
3145021WL070912
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378795
|
|
GULABKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-036-001/175
(डेरा)
|
3145021000NRG23241220220518234
|
24/12/2022
|
MAHGU
|
3145021WL070912
|
MAHGU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378838
|
|
MANHAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-036-001/191
(डेरा)
|
3145021000NRG23241220220518236
|
24/12/2022
|
AVADH NARAYAN
|
3145021WL070912
|
AVADH NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055378808
|
|
AVADHNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-036-001/206
(डेरा)
|
3145021000NRG23241220220518255
|
24/12/2022
|
GAYA SHANKAR
|
3145021WL070913
|
GAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055378785
|
|
GAYA SHANKER LAL S/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-036-001/223
(डेरा)
|
3145021000NRG23241220220518237
|
24/12/2022
|
PARVATI
|
3145021WL070912
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378797
|
|
PARVATI W/O DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-036-001/243
(डेरा)
|
3145021000NRG23241220220518256
|
24/12/2022
|
PREM SHANKAR
|
3145021WL070913
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378792
|
|
PREM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-036-001/247
(डेरा)
|
3145021000NRG23241220220518238
|
24/12/2022
|
JAGGAN NATH
|
3145021WL070912
|
JAGGAN NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055378788
|
|
JAGNNATH S/O SHIV BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-036-001/247
(डेरा)
|
3145021000NRG23241220220518239
|
24/12/2022
|
SUNITA DEVI
|
3145021WL070912
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378796
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-036-001/26
(डेरा)
|
3145021000NRG23241220220518257
|
24/12/2022
|
RUKHMI DEVI
|
3145021WL070913
|
RUKHMI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378806
|
|
RUKAMA DEVI GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-036-001/26
(डेरा)
|
3145021000NRG23241220220518258
|
24/12/2022
|
TEEJA DEVI
|
3145021WL070913
|
TEEJA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055378807
|
|
TEEJA DEVI RAMM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SHANKARGARH
|
UP-45-021-036-001/266
(डेरा)
|
3145021000NRG23241220220518259
|
24/12/2022
|
RAMESH SINGH
|
3145021WL070913
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378813
|
|
RAMESH SINGH S O MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-036-001/295
(डेरा)
|
3145021000NRG23241220220518240
|
24/12/2022
|
LALIT
|
3145021WL070912
|
LALIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378837
|
|
LALIT S/O UMASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-036-001/309
(डेरा)
|
3145021000NRG23241220220518241
|
24/12/2022
|
SUMAN DEVI
|
3145021WL070912
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378802
|
|
SUMAN DEVI W/O KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-036-001/313
(डेरा)
|
3145021000NRG23241220220518242
|
24/12/2022
|
SUMAN
|
3145021WL070912
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378835
|
|
SUMAN DEVI W/O SHAMBHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-036-001/356
(डेरा)
|
3145021000NRG23241220220518262
|
24/12/2022
|
PRYAG DEEN
|
3145021WL070913
|
PRYAG DEEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055378794
|
|
PRAYAG DEEN S/O BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-036-001/366
(डेरा)
|
3145021000NRG23241220220518263
|
24/12/2022
|
GUDIYA BANO
|
3145021WL070913
|
GUDIYA BANO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378822
|
|
GUDIYA BANO W O NOORE ALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-036-001/410
(डेरा)
|
3145021000NRG23241220220518243
|
24/12/2022
|
SUDHAKAR
|
3145021WL070912
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378801
|
|
SUDHAKAR SINGH S/O RAJ BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-036-001/450
(डेरा)
|
3145021000NRG23241220220518244
|
24/12/2022
|
IMTIYAJ AHMAD
|
3145021WL070912
|
IMTIYAJ AHMAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378790
|
|
EMTIYAJ AHMAD SO MOHAMMAD TAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SHANKARGARH
|
UP-45-021-036-001/460
(डेरा)
|
3145021000NRG23241220220518245
|
24/12/2022
|
SHIV KUMAR
|
3145021WL070912
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055378783
|
|
SHIVKUMARS/OKHURMUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SHANKARGARH
|
UP-45-021-036-001/460
(डेरा)
|
3145021000NRG23241220220518246
|
24/12/2022
|
SUMAN DEVI
|
3145021WL070912
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378811
|
|
SUMAN WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SHANKARGARH
|
UP-45-021-036-001/466
(डेरा)
|
3145021000NRG23241220220518247
|
24/12/2022
|
RUBANA BANO
|
3145021WL070912
|
RUBANA BANO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378834
|
|
RUBANA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SHANKARGARH
|
UP-45-021-036-001/531
(डेरा)
|
3145021000NRG23241220220518249
|
24/12/2022
|
SHAKUNTALA
|
3145021WL070912
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378798
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-036-001/548
(डेरा)
|
3145021000NRG23241220220518251
|
24/12/2022
|
BIRENDRA SINGH
|
3145021WL070912
|
BIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378782
|
|
BIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SHANKARGARH
|
UP-45-021-036-001/609
(डेरा)
|
3145021000NRG23241220220518268
|
24/12/2022
|
CHANDA ADIWASI
|
3145021WL070913
|
CHANDA ADIWASI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055378817
|
|
CHANDA ADIWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-036-001/637
(डेरा)
|
3145021000NRG23241220220518269
|
24/12/2022
|
BRIJESH
|
3145021WL070913
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378816
|
|
BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-036-001/84
(डेरा)
|
3145021000NRG23241220220518270
|
24/12/2022
|
MOTIHEER
|
3145021WL070913
|
MOTIHEER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378803
|
|
MOHAMMAD TAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SHANKARGARH
|
UP-45-021-036-001/89
(डेरा)
|
3145021000NRG23241220220518252
|
24/12/2022
|
SHANKAR PRATAP SINGH
|
3145021WL070912
|
SHANKAR PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378836
|
|
SHANKAR PRATAP SINGH AJAYAB LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SHANKARGARH
|
UP-45-021-036-003/461
(डेरा)
|
3145021000NRG23241220220518253
|
24/12/2022
|
VIKRAM SINGH
|
3145021WL070912
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378810
|
|
VIKRAMA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-037-001/123
(दुबहा)
|
3145021000NRG23241220220519338
|
24/12/2022
|
HANSH RAJ
|
3145021WL071083
|
HANSH RAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055378777
|
|
HANSRAJ S/O BAL DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SHANKARGARH
|
UP-45-021-046-001/15
(चकशिवनेर)
|
3145021000NRG23231220220515756
|
24/12/2022
|
PARVATI
|
3145021WL070597
|
PARVATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055378818
|
|
PARWATI W/O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SHANKARGARH
|
UP-45-021-046-001/24
(चकशिवनेर)
|
3145021000NRG23231220220515757
|
24/12/2022
|
SHUSHEEL
|
3145021WL070597
|
SHUSHEEL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378820
|
|
SUSHEEL KUMAR SO KESAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SHANKARGARH
|
UP-45-021-050-001/112
(जूही)
|
3145021000NRG23231220220515785
|
24/12/2022
|
POONAM
|
3145021WL070606
|
POONAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378804
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
107
|
SHANKARGARH
|
UP-45-021-050-001/112
(जूही)
|
3145021000NRG23231220220515784
|
24/12/2022
|
RAJENDRA
|
3145021WL070606
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378839
|
|
RAJENDRA S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
108
|
SHANKARGARH
|
UP-45-021-022-001/227
(सोनबरसा)
|
3145021000NRG23241220220519383
|
24/12/2022
|
SEETA
|
3145021WL071125
|
SEETA
|
00415
|
SBIN0006340
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055378773
|
|
SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
109
|
SHANKARGARH
|
UP-45-021-015-001/24
(गाढा कटरा)
|
3145021000NRG23241220220518065
|
24/12/2022
|
Devkali
|
3145021WL070888
|
Devkali
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378774
|
|
MRS DEVATI D
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHANKARGARH
|
UP-45-021-018-001/653
(जोरवट)
|
3145021000NRG23231220220515965
|
24/12/2022
|
RANI DEVI
|
3145021WL070628
|
RANI DEVI
|
00415
|
SBIN0011253
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378775
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
UP-45-021-053-001/409
(पगुॅवार)
|
3145021000NRG23221220220515189
|
24/12/2022
|
AJAY KUMAR
|
3145021WL070515
|
AJAY KUMAR
|
00415
|
SBIN0011253
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055378776
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
112
|
SHANKARGARH
|
UP-45-021-031-002/516
(कोहडिया)
|
3145021000NRG23241220220519204
|
24/12/2022
|
DHARMPAL
|
3145021WL071054
|
DHARMPAL
|
00415
|
SBIN0015512
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055378772
|
|
DHARMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SHANKARGARH
|
UP-45-021-036-001/530
(डेरा)
|
3145021000NRG23241220220518266
|
24/12/2022
|
SHUBHJAKAR SINGH
|
3145021WL070913
|
SHUBHJAKAR SINGH
|
00415
|
SBIN0015512
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055378771
|
|
MR SHUBHAJAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
114
|
SHANKARGARH
|
UP-45-021-015-001/914
(गाढा कटरा)
|
3145021000NRG23241220220518076
|
24/12/2022
|
POOJA DEVI
|
3145021WL070888
|
POOJA DEVI
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055378830
|
|
POOJA DEVI WO AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKARGARH
|
UP-45-021-018-001/714
(जोरवट)
|
3145021000NRG23231220220515966
|
24/12/2022
|
SUMMAT ALI
|
3145021WL070628
|
SUMMAT ALI
|
00468
|
UBIN0569437
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055378831
|
|
SUMMAT ALI SO NOOR MOHAMMED
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHANKARGARH
|
UP-45-021-025-001/521
(सुन्दरपुर)
|
3145021000NRG23241220220519377
|
24/12/2022
|
DHIRENDRA KUMAR
|
3145021WL071119
|
DHIRENDRA KUMAR
|
00468
|
UBIN0569437
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055378832
|
|
DHIRENDRA KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192339
|
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