|
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-45-021-060-001/100
(बसहरा उपरहार)
|
3145021000NRG23290320230625695
|
31/03/2023
|
CHAMELI DEVI
|
3145021WL083836
|
CHAMELI DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204487
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/117
(बसहरा उपरहार)
|
3145021000NRG23290320230625696
|
31/03/2023
|
RAM KARAN
|
3145021WL083836
|
RAM KARAN
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172204490
|
|
RAM KARAN SO RAGHURAI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/117
(बसहरा उपरहार)
|
3145021000NRG23290320230625697
|
31/03/2023
|
SHIV KUMARI
|
3145021WL083836
|
SHIV KUMARI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204502
|
|
SHIV KUMARI W/O RAM KARAN
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/12
(बसहरा उपरहार)
|
3145021000NRG23290320230625658
|
31/03/2023
|
BUDH RAJ
|
3145021WL083835
|
BUDH RAJ
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172204522
|
|
BUDHRAJA WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-060-001/129
(बसहरा उपरहार)
|
3145021000NRG23290320230625698
|
31/03/2023
|
PRAMILA DEVI
|
3145021WL083836
|
PRAMILA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204508
|
|
PRAMILA DEVI W/O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-060-001/13
(बसहरा उपरहार)
|
3145021000NRG23290320230625699
|
31/03/2023
|
PREMA WATI
|
3145021WL083836
|
PREMA WATI
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172204501
|
|
PREMAWATI W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/136
(बसहरा उपरहार)
|
3145021000NRG23290320230625700
|
31/03/2023
|
HAREE KRISHNA
|
3145021WL083836
|
HAREE KRISHNA
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172204493
|
|
HAREE KRISHNA SO KESHAV
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/136
(बसहरा उपरहार)
|
3145021000NRG23290320230625701
|
31/03/2023
|
SANGEETA DEVI
|
3145021WL083836
|
SANGEETA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204512
|
|
SANGEETA DEVI W/O HAREEKRISHANA
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-060-001/14
(बसहरा उपरहार)
|
3145021000NRG23290320230625659
|
31/03/2023
|
RITA DEVI
|
3145021WL083835
|
RITA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204529
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-060-001/140
(बसहरा उपरहार)
|
3145021000NRG23290320230625660
|
31/03/2023
|
ANAR KALI
|
3145021WL083835
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172204505
|
|
ANARKALI W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-060-001/146
(बसहरा उपरहार)
|
3145021000NRG23290320230625702
|
31/03/2023
|
ANAR KALI
|
3145021WL083836
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204488
|
|
ANAR KALI W/O DEENA NATH
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-060-001/146
(बसहरा उपरहार)
|
3145021000NRG23290320230625703
|
31/03/2023
|
ASHOK KR PAL
|
3145021WL083836
|
ASHOK KR PAL
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204485
|
|
ASHOK KR PAL S/O DINA NATH PAL
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-060-001/147
(बसहरा उपरहार)
|
3145021000NRG23290320230625704
|
31/03/2023
|
SHIV KUMARI
|
3145021WL083836
|
SHIV KUMARI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204511
|
|
SHIV KUMARI WO ARJUN
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-060-001/159
(बसहरा उपरहार)
|
3145021000NRG23290320230625718
|
31/03/2023
|
SUSHILA DEVI
|
3145021WL083837
|
SUSHILA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204500
|
|
SUSHILA DEVI WO RAJAI
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-060-001/162
(बसहरा उपरहार)
|
3145021000NRG23290320230625705
|
31/03/2023
|
USHA DEVI
|
3145021WL083836
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204484
|
|
USHA DEVI W.O AMBAR LAL
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-060-001/181
(बसहरा उपरहार)
|
3145021000NRG23290320230625661
|
31/03/2023
|
REKHA DEVI
|
3145021WL083835
|
REKHA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204510
|
|
SUREKHA DEVI WO CHHJOTE LAL
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-060-001/185
(बसहरा उपरहार)
|
3145021000NRG23290320230625706
|
31/03/2023
|
SHYAMKALI
|
3145021WL083836
|
SHYAMKALI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204516
|
|
SHYAM KALI WO INDRA PAL
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-060-001/194
(बसहरा उपरहार)
|
3145021000NRG23290320230625719
|
31/03/2023
|
DEV KALI
|
3145021WL083837
|
DEV KALI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204506
|
|
DEO KALI W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-060-001/196
(बसहरा उपरहार)
|
3145021000NRG23290320230625707
|
31/03/2023
|
RAJOL
|
3145021WL083836
|
RAJOL
|
00045
|
BARB0BASUPA
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204513
|
|
RAJOL WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-060-001/200
(बसहरा उपरहार)
|
3145021000NRG23290320230625662
|
31/03/2023
|
SATISH KUMAR
|
3145021WL083835
|
SATISH KUMAR
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204498
|
|
SATEESH CHANDRA S O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-060-001/200
(बसहरा उपरहार)
|
3145021000NRG23290320230625663
|
31/03/2023
|
SAVITA DEVI
|
3145021WL083835
|
SAVITA DEVI
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172204515
|
|
SAVITA DEVI W O SHATISH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-060-001/201
(बसहरा उपरहार)
|
3145021000NRG23290320230625708
|
31/03/2023
|
SATYA BHAN
|
3145021WL083836
|
SATYA BHAN
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204491
|
|
SATYA BHAN SO KEDAR
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-060-001/204
(बसहरा उपरहार)
|
3145021000NRG23290320230625720
|
31/03/2023
|
SAVITRI
|
3145021WL083837
|
SAVITRI
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172204514
|
|
SAVITRI W/O RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-060-001/219
(बसहरा उपरहार)
|
3145021000NRG23290320230625664
|
31/03/2023
|
SHANTI DEVI
|
3145021WL083835
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172204503
|
|
SHANTI DEVI W/O JAYA LAL
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-060-001/220
(बसहरा उपरहार)
|
3145021000NRG23290320230625710
|
31/03/2023
|
REKHA DEVI
|
3145021WL083836
|
REKHA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204530
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-060-001/223
(बसहरा उपरहार)
|
3145021000NRG23290320230625665
|
31/03/2023
|
SHANTI DEVI
|
3145021WL083835
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204494
|
|
SHANTI DEVI W.O RADHEY SHAYAM
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-060-001/223
(बसहरा उपरहार)
|
3145021000NRG23290320230625721
|
31/03/2023
|
URMILA
|
3145021WL083837
|
URMILA
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204532
|
|
URMILA DEVI W/O ANASUIYA SHARAN
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-060-001/227
(बसहरा उपरहार)
|
3145021000NRG23290320230625711
|
31/03/2023
|
RAKHI
|
3145021WL083836
|
RAKHI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204504
|
|
RAHKI W/O RAVI SHANKAR
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-060-001/28
(बसहरा उपरहार)
|
3145021000NRG23290320230625713
|
31/03/2023
|
MAINA DEVI
|
3145021WL083836
|
MAINA DEVI
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
04/05/2023
|
|
1172204496
|
|
MAINA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
SHANKARGARH
|
UP-45-021-060-001/28
(बसहरा उपरहार)
|
3145021000NRG23290320230625712
|
31/03/2023
|
SHYAM LAL
|
3145021WL083836
|
SHYAM LAL
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204492
|
|
SHYAM LAL SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-060-001/288
(बसहरा उपरहार)
|
3145021000NRG23290320230625714
|
31/03/2023
|
SHYAM KUMARI
|
3145021WL083836
|
SHYAM KUMARI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204520
|
|
SHAYAM KUMARI W/O RAM KAILASH
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-060-001/289
(बसहरा उपरहार)
|
3145021000NRG23290320230625715
|
31/03/2023
|
RAM LALI
|
3145021WL083836
|
RAM LALI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204521
|
|
RAM LALI WO INDRABALI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-060-001/365
(बसहरा उपरहार)
|
3145021000NRG23290320230625722
|
31/03/2023
|
MALTI
|
3145021WL083837
|
MALTI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172204523
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-060-001/39
(बसहरा उपरहार)
|
3145021000NRG23290320230625723
|
31/03/2023
|
BUDHA DEVI
|
3145021WL083837
|
BUDHA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204507
|
|
BUDHA DEVI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-060-001/43
(बसहरा उपरहार)
|
3145021000NRG23290320230625716
|
31/03/2023
|
NAGENDRA SINGH
|
3145021WL083836
|
NAGENDRA SINGH
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204489
|
|
NAGENDRA SINGH S/O AMAR BAHADR
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-060-001/446
(बसहरा उपरहार)
|
3145021000NRG23290320230625724
|
31/03/2023
|
VIJAY KUMAR
|
3145021WL083837
|
VIJAY KUMAR
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204535
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-060-001/462
(बसहरा उपरहार)
|
3145021000NRG23290320230625725
|
31/03/2023
|
REETA
|
3145021WL083837
|
REETA
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204533
|
|
REETAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
UP-45-021-060-001/496
(बसहरा उपरहार)
|
3145021000NRG23290320230625726
|
31/03/2023
|
manna devi
|
3145021WL083837
|
manna devi
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204534
|
|
Manna Devi
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-060-001/69
(बसहरा उपरहार)
|
3145021000NRG23290320230625717
|
31/03/2023
|
SUKKHI DEVI
|
3145021WL083836
|
SUKKHI DEVI
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172204499
|
|
SUKKHI DEVI WO GAJADHAR
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-060-001/73
(बसहरा उपरहार)
|
3145021000NRG23290320230625727
|
31/03/2023
|
GANGADEEN PRATAP
|
3145021WL083837
|
GANGADEEN PRATAP
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204486
|
|
GANGA DEEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKARGARH
|
UP-45-021-060-001/73
(बसहरा उपरहार)
|
3145021000NRG23290320230625728
|
31/03/2023
|
RAJ KUMARI
|
3145021WL083837
|
RAJ KUMARI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204497
|
|
RAJ KUMARI W/O GANGADEEN
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-060-001/74
(बसहरा उपरहार)
|
3145021000NRG23290320230625729
|
31/03/2023
|
SAMAY LAL
|
3145021WL083837
|
SAMAY LAL
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204495
|
|
SAMAY LAL SO NANHE
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-060-001/95
(बसहरा उपरहार)
|
3145021000NRG23290320230625730
|
31/03/2023
|
Geeta devi
|
3145021WL083837
|
Geeta devi
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204517
|
|
NEETA WO SANTOSH
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-060-001/96
(बसहरा उपरहार)
|
3145021000NRG23290320230625731
|
31/03/2023
|
SUNITA
|
3145021WL083837
|
SUNITA
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172204509
|
|
SUNITA DEVI WO RAM BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
UP-45-021-017-001/439
(जरखोरी)
|
3145021000NRG23310320230634884
|
31/03/2023
|
Arvind kumar
|
3145021WL085481
|
Arvind kumar
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204482
|
|
ARVIND KUMAR MISHRA S/O RAJEND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-017-001/531
(जरखोरी)
|
3145021000NRG23310320230634885
|
31/03/2023
|
BAL GOVIND
|
3145021WL085481
|
BAL GOVIND
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204483
|
|
Balgovind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
UP-45-021-017-001/166
(जरखोरी)
|
3145021000NRG23310320230634862
|
31/03/2023
|
DUKHNA DEVI
|
3145021WL085481
|
DUKHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204568
|
|
DUKHANI WO BHOLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-017-001/167
(जरखोरी)
|
3145021000NRG23310320230634864
|
31/03/2023
|
KALAVTEE
|
3145021WL085481
|
KALAVTEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204567
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-017-001/167
(जरखोरी)
|
3145021000NRG23310320230634863
|
31/03/2023
|
MANOJ KUMAR
|
3145021WL085481
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204527
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARGARH
|
UP-45-021-017-001/173
(जरखोरी)
|
3145021000NRG23310320230634865
|
31/03/2023
|
GHAURASA DEVI
|
3145021WL085481
|
GHAURASA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204526
|
|
CHAURASA DEVI CHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-017-001/174
(जरखोरी)
|
3145021000NRG23310320230634866
|
31/03/2023
|
CHHOTE LAL
|
3145021WL085481
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204570
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-017-001/212
(जरखोरी)
|
3145021000NRG23310320230634867
|
31/03/2023
|
JAG JEEVAN LAL
|
3145021WL085481
|
JAG JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204538
|
|
JAG JIWANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-017-001/226
(जरखोरी)
|
3145021000NRG23310320230634868
|
31/03/2023
|
SUKH RAJI
|
3145021WL085481
|
SUKH RAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204524
|
|
SUKHRAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-017-001/230
(जरखोरी)
|
3145021000NRG23310320230634869
|
31/03/2023
|
MAMTA DEVI
|
3145021WL085481
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204540
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARGARH
|
UP-45-021-017-001/236
(जरखोरी)
|
3145021000NRG23310320230634870
|
31/03/2023
|
ghanshyam
|
3145021WL085481
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204531
|
|
GHAN SHYAM S/O RAM HARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-017-001/277
(जरखोरी)
|
3145021000NRG23310320230634872
|
31/03/2023
|
Sunita
|
3145021WL085481
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204519
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARGARH
|
UP-45-021-017-001/278
(जरखोरी)
|
3145021000NRG23310320230634873
|
31/03/2023
|
PRABHAWATI
|
3145021WL085481
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204518
|
|
PRABHAWATI LAHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-017-001/279
(जरखोरी)
|
3145021000NRG23310320230634874
|
31/03/2023
|
AJORA DEVI
|
3145021WL085481
|
AJORA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204566
|
|
ANJORA DEVI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-017-001/298
(जरखोरी)
|
3145021000NRG23310320230634875
|
31/03/2023
|
PHOOL DULARI
|
3145021WL085481
|
PHOOL DULARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172204557
|
|
FOOL DULARI W/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-017-001/300
(जरखोरी)
|
3145021000NRG23310320230634876
|
31/03/2023
|
MEENA KUMARI
|
3145021WL085481
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172204528
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-017-001/378
(जरखोरी)
|
3145021000NRG23310320230634880
|
31/03/2023
|
SARITA
|
3145021WL085481
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204555
|
|
SARITA DEVI WO SHESHMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-017-001/378
(जरखोरी)
|
3145021000NRG23310320230634879
|
31/03/2023
|
SESHMANI
|
3145021WL085481
|
SESHMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204525
|
|
SHESH MANI S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-017-001/408
(जरखोरी)
|
3145021000NRG23310320230634881
|
31/03/2023
|
RAM BADAN
|
3145021WL085481
|
RAM BADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204539
|
|
RAM DADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-017-001/427
(जरखोरी)
|
3145021000NRG23310320230634882
|
31/03/2023
|
SEETA DEVI
|
3145021WL085481
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204554
|
|
SITA DEVI WO BASATLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-017-001/433
(जरखोरी)
|
3145021000NRG23310320230634883
|
31/03/2023
|
KEVLEE
|
3145021WL085481
|
KEVLEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204556
|
|
KAMALA DEVI W/O RAM NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-017-001/558
(जरखोरी)
|
3145021000NRG23310320230634886
|
31/03/2023
|
ANTIMA
|
3145021WL085481
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204575
|
|
ANTIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-017-001/691
(जरखोरी)
|
3145021000NRG23310320230634887
|
31/03/2023
|
NAYAN KUMAR
|
3145021WL085481
|
NAYAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204560
|
|
NAYAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-017-001/703
(जरखोरी)
|
3145021000NRG23310320230634888
|
31/03/2023
|
Naurangi devi
|
3145021WL085481
|
Naurangi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204569
|
|
NAURANGI DEVI WO HARVANSH BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-017-001/745
(जरखोरी)
|
3145021000NRG23310320230634889
|
31/03/2023
|
anita
|
3145021WL085481
|
anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204558
|
|
ANEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-017-001/757
(जरखोरी)
|
3145021000NRG23310320230634890
|
31/03/2023
|
ANAR KALI
|
3145021WL085481
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204579
|
|
ANARKALI MANJHI DO MANGAL DEEN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKARGARH
|
UP-45-021-017-001/770
(जरखोरी)
|
3145021000NRG23310320230634892
|
31/03/2023
|
RANJANA DEVI
|
3145021WL085481
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204573
|
|
RANJANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-017-001/778
(जरखोरी)
|
3145021000NRG23310320230634893
|
31/03/2023
|
shankarlal
|
3145021WL085481
|
shankarlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204561
|
|
SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-017-001/788
(जरखोरी)
|
3145021000NRG23310320230634894
|
31/03/2023
|
dharmraj
|
3145021WL085481
|
dharmraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204571
|
|
DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-017-001/831
(जरखोरी)
|
3145021000NRG23310320230634895
|
31/03/2023
|
Mohan Lal
|
3145021WL085481
|
Mohan Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204541
|
|
MOHAN LAL MISHRA RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-017-001/98
(जरखोरी)
|
3145021000NRG23310320230634896
|
31/03/2023
|
PREM WATI
|
3145021WL085481
|
PREM WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204548
|
|
PREMKALI WO RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-017-003/500
(जरखोरी)
|
3145021000NRG23310320230634899
|
31/03/2023
|
UMA DEVI
|
3145021WL085481
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204574
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-017-003/501
(जरखोरी)
|
3145021000NRG23310320230634901
|
31/03/2023
|
Sangita devi
|
3145021WL085481
|
Sangita devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172204559
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-017-003/501
(जरखोरी)
|
3145021000NRG23310320230634900
|
31/03/2023
|
SUNIL KUMAR
|
3145021WL085481
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204550
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-017-003/528
(जरखोरी)
|
3145021000NRG23310320230634902
|
31/03/2023
|
DIWAKAR
|
3145021WL085481
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172204572
|
|
DIWAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-020-001/619
(झझरा चौबे)
|
3145021000NRG23310320230633532
|
31/03/2023
|
Shiya Vati
|
3145021WL085206
|
Shiya Vati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1172204576
|
|
MS SIYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHANKARGARH
|
UP-45-021-020-001/619
(झझरा चौबे)
|
3145021000NRG23310320230633533
|
31/03/2023
|
Shiya Vati
|
3145021WL085206
|
Shiya Vati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1172204577
|
|
MS SIYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKARGARH
|
UP-45-021-020-001/619
(झझरा चौबे)
|
3145021000NRG23310320230633534
|
31/03/2023
|
Shiya Vati
|
3145021WL085206
|
Shiya Vati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1172204578
|
|
MS SIYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHANKARGARH
|
UP-45-021-046-001/110
(चकशिवनेर)
|
3145021000NRG23290320230625738
|
31/03/2023
|
SURESH
|
3145021WL083839
|
SURESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204549
|
|
SURESH KUMAR SO PURRA PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-046-001/120
(चकशिवनेर)
|
3145021000NRG23290320230625739
|
31/03/2023
|
RAM RATI
|
3145021WL083839
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204545
|
|
RAM RATI WO BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SHANKARGARH
|
UP-45-021-046-001/166
(चकशिवनेर)
|
3145021000NRG23290320230625740
|
31/03/2023
|
RAJU
|
3145021WL083839
|
RAJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204547
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-046-001/217
(चकशिवनेर)
|
3145021000NRG23290320230625742
|
31/03/2023
|
SURESH CHANDRA
|
3145021WL083839
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204542
|
|
SURESH CHANDRA GUPTA SO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-046-001/252
(चकशिवनेर)
|
3145021000NRG23290320230625743
|
31/03/2023
|
PRADIP KUMAR
|
3145021WL083839
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204565
|
|
PRADEEP KUMAR S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-046-001/31
(चकशिवनेर)
|
3145021000NRG23290320230625744
|
31/03/2023
|
INDRAJEET
|
3145021WL083839
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204551
|
|
INDRAJEET PAL SO BADKU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-046-001/314
(चकशिवनेर)
|
3145021000NRG23290320230625745
|
31/03/2023
|
RAM MILAN
|
3145021WL083839
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204552
|
|
RAM MILAN S/O INDRA JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-046-001/360
(चकशिवनेर)
|
3145021000NRG23290320230625746
|
31/03/2023
|
PARVEEN
|
3145021WL083839
|
PARVEEN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204563
|
|
Mr. PARVEEN KUMAR
|
INDIAN BANK(607105)
|
|
91
|
SHANKARGARH
|
UP-45-021-046-001/38
(चकशिवनेर)
|
3145021000NRG23290320230625747
|
31/03/2023
|
HEERA LAL
|
3145021WL083839
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204546
|
|
HEERA LAL SO RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-046-001/426
(चकशिवनेर)
|
3145021000NRG23290320230625748
|
31/03/2023
|
AJAY KUMAR
|
3145021WL083839
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204580
|
|
AJAY KUMAR S O SARVJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SHANKARGARH
|
UP-45-021-046-001/59
(चकशिवनेर)
|
3145021000NRG23290320230625749
|
31/03/2023
|
RAM PRABHAW
|
3145021WL083839
|
RAM PRABHAW
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204553
|
|
RAM CHANDRA YADAWA SO MATA BAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SHANKARGARH
|
UP-45-021-046-001/72
(चकशिवनेर)
|
3145021000NRG23290320230625751
|
31/03/2023
|
SHIV KALI
|
3145021WL083839
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204581
|
|
SHIV KALIYA WO KHUTAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SHANKARGARH
|
UP-45-021-046-001/76
(चकशिवनेर)
|
3145021000NRG23290320230625752
|
31/03/2023
|
DHANPATI
|
3145021WL083839
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204544
|
|
DHANPATTI WO DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SHANKARGARH
|
UP-45-021-046-001/82
(चकशिवनेर)
|
3145021000NRG23290320230625753
|
31/03/2023
|
Jetholi
|
3145021WL083839
|
Jetholi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204543
|
|
JATHOLI SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-046-002/337
(चकशिवनेर)
|
3145021000NRG23290320230625754
|
31/03/2023
|
SHYAM BABU
|
3145021WL083839
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204562
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SHANKARGARH
|
UP-45-021-046-002/344
(चकशिवनेर)
|
3145021000NRG23290320230625755
|
31/03/2023
|
ANURADHA
|
3145021WL083839
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172204564
|
|
ANURADHA WO SAJANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137598
|
137598
|
|
|
|
|
|
|
|
|
99
|
SHANKARGARH
|
UP-45-021-017-001/306
(जरखोरी)
|
3145021000NRG23310320230634877
|
31/03/2023
|
SIMRAN
|
3145021WL085481
|
SIMRAN
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204536
|
|
SIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-017-001/770
(जरखोरी)
|
3145021000NRG23310320230634891
|
31/03/2023
|
BABLU KUMAR NISHAD
|
3145021WL085481
|
BABLU KUMAR NISHAD
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172204537
|
|
MR BABALU KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240477
|
240477
|
|
|
|
|
|
|
|