|
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-45-021-031-001/376
(कोहडिया)
|
3145021000NRG23081120220459326
|
08/11/2022
|
RAJDHAR
|
3145021WL063107
|
RAJDHAR
|
00045
|
BARB0JARIXX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758500
|
|
Rajdhar
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-031-001/609
(कोहडिया)
|
3145021000NRG23081120220459355
|
08/11/2022
|
GENDA KALI
|
3145021WL063107
|
GENDA KALI
|
00045
|
BARB0JARIXX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758499
|
|
Genda Kali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-002-001/47
(देवरा)
|
3145021000NRG23051120220458318
|
08/11/2022
|
MANJU DEVI CHAMAR
|
3145021WL063012
|
MANJU DEVI CHAMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758503
|
|
MANJU DEVI W/O MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SHANKARGARH
|
UP-45-021-002-001/50
(देवरा)
|
3145021000NRG23051120220458319
|
08/11/2022
|
JAGDAMBA PRASAD
|
3145021WL063012
|
JAGDAMBA PRASAD
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758501
|
|
Jagadamba
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-002-001/851
(देवरा)
|
3145021000NRG23051120220458321
|
08/11/2022
|
SUDHA
|
3145021WL063012
|
SUDHA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758502
|
|
SUBHA W O HEMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-010-001/228
(डेराबारी)
|
3145021000NRG23051120220458372
|
08/11/2022
|
RAM MURAT PAL
|
3145021WL063017
|
RAM MURAT PAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631758494
|
|
RAM MURAT S/O SRI RAGHURAE
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-010-001/232
(डेराबारी)
|
3145021000NRG23051120220457943
|
08/11/2022
|
SHYAM LAL
|
3145021WL062977
|
SHYAM LAL
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758498
|
|
SHYAMLAL SO NANKU
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-010-001/236
(डेराबारी)
|
3145021000NRG23051120220458373
|
08/11/2022
|
SHIV GARIB
|
3145021WL063017
|
SHIV GARIB
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758493
|
|
SHIV GAREEB S/O SRI MASURIYADE
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-010-001/236
(डेराबारी)
|
3145021000NRG23051120220458374
|
08/11/2022
|
SUNITA DEVI
|
3145021WL063017
|
SUNITA DEVI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758497
|
|
PHOOL KUMARI WO SHIVGARIB
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-010-001/271
(डेराबारी)
|
3145021000NRG23051120220458379
|
08/11/2022
|
MITHLESH KUMARI
|
3145021WL063017
|
MITHLESH KUMARI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758492
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARGARH
|
UP-45-021-010-001/271
(डेराबारी)
|
3145021000NRG23051120220458380
|
08/11/2022
|
SAMAR BAHADUR
|
3145021WL063017
|
SAMAR BAHADUR
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758495
|
|
SAMAR BAHADUR KOL SO CHHOTE LAL KOL
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-010-001/459
(डेराबारी)
|
3145021000NRG23051120220458383
|
08/11/2022
|
NEETA DEVI
|
3145021WL063017
|
NEETA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631758496
|
|
NEETADEVI WO VIJAY PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-002-001/178
(देवरा)
|
3145021000NRG23051120220458300
|
08/11/2022
|
CHANDANI
|
3145021WL063012
|
CHANDANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758533
|
|
SURESHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-002-001/331
(देवरा)
|
3145021000NRG23051120220458313
|
08/11/2022
|
RAKESH
|
3145021WL063012
|
RAKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631758528
|
|
RAKESH S/O JEEVAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-002-002/132
(देवरा)
|
3145021000NRG23051120220458322
|
08/11/2022
|
RAM BHAWAN
|
3145021WL063012
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758522
|
|
RAM BHAVAN S/O MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-011-001/103
(अमिलिया तरहार)
|
3145021000NRG23051120220458342
|
08/11/2022
|
AMRIT LAL
|
3145021WL063015
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758559
|
|
AMRITLAL SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-011-001/335
(अमिलिया तरहार)
|
3145021000NRG23051120220458349
|
08/11/2022
|
MO. IBRAN
|
3145021WL063015
|
MO. IBRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758549
|
|
MO IBRAN SO MO ISMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-017-002/112
(जरखोरी)
|
3145021000NRG23081120220459463
|
08/11/2022
|
RAMA KANT
|
3145021WL063115
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631758532
|
|
RAMAKANT SINGH S/O CHHOTE LAL SINGH& GEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-017-002/129
(जरखोरी)
|
3145021000NRG23081120220459431
|
08/11/2022
|
KALLUIA
|
3145021WL063111
|
KALLUIA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758529
|
|
KALUIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-017-002/398
(जरखोरी)
|
3145021000NRG23081120220459467
|
08/11/2022
|
SHYAM BIHARI
|
3145021WL063115
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758527
|
|
SHYAM BIHARI S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-017-002/568
(जरखोरी)
|
3145021000NRG23081120220459470
|
08/11/2022
|
BRIJESH
|
3145021WL063115
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758544
|
|
BRIJESH SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-024-001/111
(गोइसरा)
|
3145021000NRG23081120220459364
|
08/11/2022
|
SAVITRI DEVI
|
3145021WL063108
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758561
|
|
SAVITRI W/O RAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-024-001/123
(गोइसरा)
|
3145021000NRG23081120220459365
|
08/11/2022
|
SAMAY LAL
|
3145021WL063108
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758540
|
|
SAMAY LAL YADAV SO HARO LAL Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHANKARGARH
|
UP-45-021-024-001/146
(गोइसरा)
|
3145021000NRG23081120220459367
|
08/11/2022
|
KASHI
|
3145021WL063108
|
KASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758538
|
|
KASHI PRASAD SO JAGAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-024-001/150
(गोइसरा)
|
3145021000NRG23081120220459369
|
08/11/2022
|
GEETA DEVI
|
3145021WL063108
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758555
|
|
GEETA DEVI W O RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-024-001/184
(गोइसरा)
|
3145021000NRG23081120220459371
|
08/11/2022
|
SUNITA DEVI
|
3145021WL063108
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758560
|
|
SUNITA DEVI W/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-024-001/220
(गोइसरा)
|
3145021000NRG23081120220459374
|
08/11/2022
|
GANPAT LAL
|
3145021WL063108
|
GANPAT LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631758542
|
|
GANPAT LAL SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHANKARGARH
|
UP-45-021-024-001/228
(गोइसरा)
|
3145021000NRG23081120220459375
|
08/11/2022
|
SUMAN DEVI
|
3145021WL063108
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758558
|
|
SUMAN DEVI WO RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-024-001/244
(गोइसरा)
|
3145021000NRG23081120220459376
|
08/11/2022
|
RAMSOORAT
|
3145021WL063108
|
RAMSOORAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758552
|
|
RAMSURAT S/O RAMKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-024-001/304
(गोइसरा)
|
3145021000NRG23081120220459378
|
08/11/2022
|
KANDHAI
|
3145021WL063108
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758547
|
|
KANDHAI SO MASURIYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-024-001/31
(गोइसरा)
|
3145021000NRG23081120220459380
|
08/11/2022
|
DEVIDEEN
|
3145021WL063108
|
DEVIDEEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631758564
|
|
DEVI DEEN S/O FUDDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-024-001/323
(गोइसरा)
|
3145021000NRG23081120220459381
|
08/11/2022
|
URMILA DEVI
|
3145021WL063108
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758548
|
|
URMILA WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-024-001/34
(गोइसरा)
|
3145021000NRG23081120220459387
|
08/11/2022
|
SURESH
|
3145021WL063108
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758556
|
|
SURESH KUMAR SO RAM DAS YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-024-001/38
(गोइसरा)
|
3145021000NRG23081120220459394
|
08/11/2022
|
RAMA KANT
|
3145021WL063108
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758546
|
|
CHOTU LAL ALIAS RAMAKANT S O ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-024-001/44
(गोइसरा)
|
3145021000NRG23081120220459395
|
08/11/2022
|
NIRMALA
|
3145021WL063108
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758543
|
|
NIRMALA W/O BACHCHALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-024-001/46
(गोइसरा)
|
3145021000NRG23081120220459397
|
08/11/2022
|
SHANTI DEVI
|
3145021WL063108
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758541
|
|
SHANTIDEVI W/O VIJAYSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-024-001/46
(गोइसरा)
|
3145021000NRG23081120220459396
|
08/11/2022
|
VIJAY SHANKER
|
3145021WL063108
|
VIJAY SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758554
|
|
VIJAY SANKAR YADAV SO JAG NARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-024-001/56
(गोइसरा)
|
3145021000NRG23081120220459399
|
08/11/2022
|
SAVITRI DEVI
|
3145021WL063108
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758557
|
|
SAVITRI DEVI WO CHHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-024-001/7
(गोइसरा)
|
3145021000NRG23081120220459400
|
08/11/2022
|
RANG BAHADUR
|
3145021WL063108
|
RANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758550
|
|
RANG BAHADUR YADAV SO RAM PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-024-001/74
(गोइसरा)
|
3145021000NRG23081120220459401
|
08/11/2022
|
NEERAJ SINGH
|
3145021WL063108
|
NEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758551
|
|
NEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-026-001/405
(हर्रो)
|
3145021000NRG23081120220459416
|
08/11/2022
|
JYOTI SINGH
|
3145021WL063109
|
JYOTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758536
|
|
JYOTI SINGH SINGH
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-026-001/405
(हर्रो)
|
3145021000NRG23081120220459415
|
08/11/2022
|
NAGENDRA SINGH
|
3145021WL063109
|
NAGENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758534
|
|
NAGENDRA SINGH SO ENDRO PRASAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-031-001/110
(कोहडिया)
|
3145021031NRG23051120220455642
|
08/11/2022
|
VINOD
|
3145021031WL062704
|
VINOD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758513
|
|
VINOD KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-031-001/149
(कोहडिया)
|
3145021000NRG23081120220459318
|
08/11/2022
|
LALMAN
|
3145021WL063107
|
LALMAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758524
|
|
LAL MAN S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-031-001/152
(कोहडिया)
|
3145021031NRG23051120220455643
|
08/11/2022
|
BELA KALI
|
3145021031WL062704
|
BELA KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631758525
|
|
SONIYA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-031-001/177
(कोहडिया)
|
3145021000NRG23081120220459319
|
08/11/2022
|
CHATRADHARI
|
3145021WL063107
|
CHATRADHARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758506
|
|
CHATRA DHARI S/O BUDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-031-001/228
(कोहडिया)
|
3145021031NRG23051120220455644
|
08/11/2022
|
RAM HIT
|
3145021031WL062704
|
RAM HIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758516
|
|
RAM HIT SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-031-001/315
(कोहडिया)
|
3145021031NRG23051120220455645
|
08/11/2022
|
TULSI DAS
|
3145021031WL062704
|
TULSI DAS
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758514
|
|
TULSI PRASAD S/O BHANE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-031-001/332
(कोहडिया)
|
3145021000NRG23081120220459323
|
08/11/2022
|
BUDHILAL
|
3145021WL063107
|
BUDHILAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758553
|
|
BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-031-001/334
(कोहडिया)
|
3145021000NRG23081120220459324
|
08/11/2022
|
CHOTE LAL
|
3145021WL063107
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631758545
|
|
CHHOTELAL KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-031-001/368
(कोहडिया)
|
3145021031NRG23051120220455646
|
08/11/2022
|
RAJESH
|
3145021031WL062704
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758512
|
|
RAJESH S/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-031-001/376
(कोहडिया)
|
3145021000NRG23081120220459327
|
08/11/2022
|
GANDHARI
|
3145021WL063107
|
GANDHARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758537
|
|
GANDHARI W/O RAJDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-031-001/382
(कोहडिया)
|
3145021000NRG23081120220459328
|
08/11/2022
|
BACCHI
|
3145021WL063107
|
BACCHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631758509
|
|
BACHCHEE W/O BUDDHASEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-031-001/389
(कोहडिया)
|
3145021000NRG23081120220459333
|
08/11/2022
|
PARASDAHA
|
3145021WL063107
|
PARASDAHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758518
|
|
PARASADAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-031-001/390
(कोहडिया)
|
3145021000NRG23081120220459334
|
08/11/2022
|
BADKI DEVI
|
3145021WL063107
|
BADKI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631758517
|
|
BADAKI WIFEOF OMPRAKASH
|
BANK OF BARODA(606985)
|
|
56
|
SHANKARGARH
|
UP-45-021-031-001/393
(कोहडिया)
|
3145021000NRG23081120220459336
|
08/11/2022
|
VIMLA DEVI
|
3145021WL063107
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758526
|
|
VIMALA DEVI W/O RAMBAHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-031-001/395
(कोहडिया)
|
3145021000NRG23081120220459338
|
08/11/2022
|
MUNNI
|
3145021WL063107
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631758510
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-031-001/395
(कोहडिया)
|
3145021000NRG23081120220459337
|
08/11/2022
|
RAJ BAHADUR
|
3145021WL063107
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758511
|
|
RAM BAHADUR S/O RAM JIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-031-001/398
(कोहडिया)
|
3145021000NRG23081120220459341
|
08/11/2022
|
DINESH
|
3145021WL063107
|
DINESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758520
|
|
DINESH SONOF SIPAHILAL
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-031-001/401
(कोहडिया)
|
3145021000NRG23081120220459342
|
08/11/2022
|
VITOLA DEVI
|
3145021WL063107
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631758535
|
|
VITOLA DEVI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-031-001/414
(कोहडिया)
|
3145021000NRG23081120220459344
|
08/11/2022
|
PRATIMA
|
3145021WL063107
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631758508
|
|
PRATIMA DEVI W/O UAGRASHEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-031-001/423
(कोहडिया)
|
3145021000NRG23081120220459346
|
08/11/2022
|
SUMRANIYA
|
3145021WL063107
|
SUMRANIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758521
|
|
SOMMARIYA W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-031-001/457
(कोहडिया)
|
3145021031NRG23051120220455647
|
08/11/2022
|
RAKHI
|
3145021031WL062704
|
RAKHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758519
|
|
RAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-031-001/533
(कोहडिया)
|
3145021000NRG23081120220459349
|
08/11/2022
|
REKHA
|
3145021WL063107
|
REKHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631758530
|
|
REKHA W/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-031-001/535
(कोहडिया)
|
3145021000NRG23081120220459351
|
08/11/2022
|
RAJ KUMARI
|
3145021WL063107
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631758539
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-031-001/602
(कोहडिया)
|
3145021000NRG23081120220459354
|
08/11/2022
|
GUDDI
|
3145021WL063107
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631758563
|
|
GUDDI DEVI WO FOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-031-001/74
(कोहडिया)
|
3145021031NRG23051120220455649
|
08/11/2022
|
HAJARI LAL
|
3145021031WL062704
|
HAJARI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758515
|
|
HAJARI LAL S/O CHHOTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-031-001/76
(कोहडिया)
|
3145021031NRG23051120220455650
|
08/11/2022
|
NEELAM
|
3145021031WL062704
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631758531
|
|
NILAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-031-001/77
(कोहडिया)
|
3145021000NRG23081120220459362
|
08/11/2022
|
CHADMI
|
3145021WL063107
|
CHADMI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631758562
|
|
CHADADAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-031-001/84
(कोहडिया)
|
3145021000NRG23081120220459363
|
08/11/2022
|
BADRI
|
3145021WL063107
|
BADRI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758507
|
|
BADRI PARSAD PARJAPATI JAGDAMB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-059-001/126
(सतपुरा)
|
3145021000NRG23071120220458754
|
08/11/2022
|
KAVITA
|
3145021WL063046
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758505
|
|
KAVITA DEVIW/O PESKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-059-001/146
(सतपुरा)
|
3145021000NRG23071120220458755
|
08/11/2022
|
MOLAI
|
3145021WL063046
|
MOLAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631758523
|
|
MOLAI S/O VISHALE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133338
|
133338
|
|
|
|
|
|
|
|
|
73
|
SHANKARGARH
|
UP-45-021-031-001/220
(कोहडिया)
|
3145021000NRG23081120220459321
|
08/11/2022
|
SONKALI
|
3145021WL063107
|
SONKALI
|
00415
|
SBIN0015512
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631758504
|
|
MRS SON KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164862
|
164862
|
|
|
|
|
|
|
|