Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_090822APB_FTO_1000745
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-45-021-043-001/428
(बढैया) 		3145021000NRG23090820220289356 09/08/2022 SANJAY SINGH 3145021WL035360 SANJAY SINGH 00045 BARB0BASUPA 2982 2982 Processed 19/08/2022 4031990273 SANJAY SINGH BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-043-003/36
(बढैया) 		3145021000NRG23080820220285902 09/08/2022 YASHODA DEVI 3145021WL035005 YASHODA DEVI 00045 BARB0BASUPA 1491 1491 Processed 19/08/2022 4031990202 YASODA DEVI WO RAM LAL BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-043-003/8
(बढैया) 		3145021000NRG23080820220285907 09/08/2022 SANTOSH 3145021WL035005 SANTOSH 00045 BARB0BASUPA 1491 1491 Processed 19/08/2022 4031990203 SANTOSH KUMAR SINGH S O LAXMAN SINGH BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-043-003/8
(बढैया) 		3145021000NRG23080820220285908 09/08/2022 SHAKUNTALA 3145021WL035005 SHAKUNTALA 00045 BARB0BASUPA 1491 1491 Processed 19/08/2022 4031990196 Shakuntala Devi BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-047-001/104
(टिकरोही कला) 		3145021000NRG23090820220289543 09/08/2022 PHOOL KALI 3145021WL035450 PHOOL KALI 00045 BARB0BASUPA 639 639 Processed 19/08/2022 4031990271 PHOOL KALI W/O SHYAM LAL BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-047-001/439
(टिकरोही कला) 		3145021000NRG23090820220289547 09/08/2022 GAJRAJ 3145021WL035454 GAJRAJ 00045 BARB0BASUPA 426 426 Processed 19/08/2022 4031990198 Gajraj BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-047-003/430
(टिकरोही कला) 		3145021000NRG23090820220289545 09/08/2022 MEERA 3145021WL035452 MEERA 00045 BARB0BASUPA 639 639 Processed 19/08/2022 4031990274 MEERA WO KAMALESH BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-053-001/109
(पगुॅवार) 		3145021000NRG23090820220289645 09/08/2022 SRI CHANDRA 3145021WL035521 SRI CHANDRA 00045 BARB0BASUPA 2982 2982 Processed 19/08/2022 4031990201 SHRI CHANDRA S/O JETHU BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-053-001/40
(पगुॅवार) 		3145021000NRG23090820220289642 09/08/2022 RAJNI 3145021WL035518 RAJNI 00045 BARB0BASUPA 2769 2769 Processed 19/08/2022 4031990197 RAJANI WO RAM NARESH BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-060-001/163
(बसहरा उपरहार) 		3145021000NRG23090820220289669 09/08/2022 CHAIN KUMARI 3145021WL035536 CHAIN KUMARI 00045 BARB0BASUPA 213 213 Processed 19/08/2022 4031990199 CHAIN KUMARI WO BHAGWAN DEEN BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-060-001/384
(बसहरा उपरहार) 		3145021000NRG23090820220289671 09/08/2022 SUBH LAL 3145021WL035538 SUBH LAL 00045 BARB0BASUPA 639 639 Processed 19/08/2022 4031990272 SHUBH NARAYAN S O BABOO LAL BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-060-001/73
(बसहरा उपरहार) 		3145021000NRG23090820220289668 09/08/2022 RAJ KUMARI 3145021WL035535 RAJ KUMARI 00045 BARB0BASUPA 213 213 Processed 19/08/2022 4031990200 RAJ KUMARI W/O GANGADEEN BANK OF BARODA(606985)
SubTotal 15975 15975
13 SHANKARGARH UP-45-021-057-002/343
(सलैयाखुर्द) 		3145021000NRG23090820220289303 09/08/2022 SHYAM 3145021WL035354 SHYAM 00045 BARB0JARIXX 2982 2982 Processed 19/08/2022 4031990215 SHYAM VAREMA SO BALARAM VERMA BANK OF BARODA(606985)
SubTotal 2982 2982
14 SHANKARGARH UP-45-021-012-001/100
(भडिवार) 		3145021000NRG23080820220285779 09/08/2022 SHIV SHANKAR SAHU 3145021WL034996 SHIV SHANKAR SAHU 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990212 SHIVSHANKER SAHU S/O RAMGARIB BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-012-001/113
(भडिवार) 		3145021000NRG23090820220289697 09/08/2022 RAMSHRAN 3145021WL035561 RAMSHRAN 00045 BARB0NAUDIA 1065 1065 Processed 19/08/2022 4031990264 RAM SHARAN S/O BHAIALAL BANK OF BARODA(606985)
16 SHANKARGARH UP-45-021-012-001/144
(भडिवार) 		3145021000NRG23080820220285780 09/08/2022 SHAKUNTLA 3145021WL034996 SHAKUNTLA 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990206 SHAKUNTLA WO MUNAKE BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-012-001/217
(भडिवार) 		3145021000NRG23080820220285781 09/08/2022 RAJARAM 3145021WL034996 RAJARAM 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990205 RAJARAM SO MOTILAL BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-012-001/221
(भडिवार) 		3145021000NRG23090820220289696 09/08/2022 NEETA 3145021WL035560 NEETA 00045 BARB0NAUDIA 639 639 Processed 19/08/2022 4031990207 NEETA W RAJPAL BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-012-001/229
(भडिवार) 		3145021000NRG23080820220285783 09/08/2022 DAYA SHANKAR 3145021WL034996 DAYA SHANKAR 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990209 Daya Shankar FINO PAYMENTS BANK LTD(608001)
20 SHANKARGARH UP-45-021-012-001/277
(भडिवार) 		3145021000NRG23080820220285784 09/08/2022 SYAMA SINGH 3145021WL034996 SYAMA SINGH 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990269 SHYAMA SINGH WO VIJAY BAHADUR SINGH BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-012-001/278
(भडिवार) 		3145021000NRG23090820220289699 09/08/2022 UARMILA 3145021WL035563 UARMILA 00045 BARB0NAUDIA 213 213 Processed 19/08/2022 4031990256 Urmila Singh BANK OF BARODA(606985)
22 SHANKARGARH UP-45-021-012-001/98
(भडिवार) 		3145021000NRG23080820220285792 09/08/2022 ANARKALI 3145021WL034996 ANARKALI 00045 BARB0NAUDIA 2343 2343 Processed 19/08/2022 4031990266 ANARKALI WO BUDDHILAL BANK OF BARODA(606985)
23 SHANKARGARH UP-45-021-012-001/99
(भडिवार) 		3145021000NRG23080820220285794 09/08/2022 KALPANA 3145021WL034996 KALPANA 00045 BARB0NAUDIA 2343 2343 Processed 19/08/2022 4031990260 KALPANA W/O MAHESH BANK OF BARODA(606985)
24 SHANKARGARH UP-45-021-013-001/312
(देवरीबेनी) 		3145021000NRG23090820220289600 09/08/2022 Raj Karan 3145021WL035497 Raj Karan 00045 BARB0NAUDIA 3408 3408 Processed 19/08/2022 4031990265 RAJKARAN SO BHAILAL BANK OF BARODA(606985)
25 SHANKARGARH UP-45-021-013-001/314
(देवरीबेनी) 		3145021000NRG23090820220289591 09/08/2022 ANGAD 3145021WL035489 ANGAD 00045 BARB0NAUDIA 2769 2769 Processed 19/08/2022 4031990208 ANGAD SO INDRAPAL BANK OF BARODA(606985)
26 SHANKARGARH UP-45-021-013-001/314
(देवरीबेनी) 		3145021000NRG23090820220289592 09/08/2022 JANKI 3145021WL035489 JANKI 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990268 JANKI WO ANGAD BANK OF BARODA(606985)
27 SHANKARGARH UP-45-021-013-001/80
(देवरीबेनी) 		3145021000NRG23090820220289596 09/08/2022 INDRA PAL 3145021WL035493 INDRA PAL 00045 BARB0NAUDIA 3408 3408 Processed 19/08/2022 4031990263 INDRAPAL SO BADRI BANK OF BARODA(606985)
28 SHANKARGARH UP-45-021-013-001/88
(देवरीबेनी) 		3145021000NRG23090820220289602 09/08/2022 ASHOK KUMAR 3145021WL035498 ASHOK KUMAR 00045 BARB0NAUDIA 3408 3408 Processed 19/08/2022 4031990211 ASHOKKUMAR S/O BHAGWANDEEN BANK OF BARODA(606985)
29 SHANKARGARH UP-45-021-013-004/215
(देवरीबेनी) 		3145021000NRG23090820220289589 09/08/2022 RADHEY SHYAM 3145021WL035488 RADHEY SHYAM 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990210 MR RADHESHYAM R STATE BANK OF INDIA(508548)
30 SHANKARGARH UP-45-021-044-001/1
(पहाडी कला) 		3145021000NRG23090820220289650 09/08/2022 SIYA DULARI 3145021WL035525 SIYA DULARI 00045 BARB0NAUDIA 1491 1491 Processed 19/08/2022 4031990204 SIYADULARI WO HETLAL BANK OF BARODA(606985)
31 SHANKARGARH UP-45-021-044-001/103
(पहाडी कला) 		3145021000NRG23090820220289651 09/08/2022 MADAV PRASAD 3145021WL035525 MADAV PRASAD 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990262 MADHAV VISHWAKARMA S.O MAHAVIR BANK OF BARODA(606985)
32 SHANKARGARH UP-45-021-044-001/132
(पहाडी कला) 		3145021000NRG23090820220289656 09/08/2022 CHINTA MANI 3145021WL035525 CHINTA MANI 00045 BARB0NAUDIA 1704 1704 Processed 19/08/2022 4031990214 CHINTAMANI S/O GANGAPRASAD BANK OF BARODA(606985)
33 SHANKARGARH UP-45-021-044-001/133
(पहाडी कला) 		3145021000NRG23090820220289658 09/08/2022 GULAB KALI 3145021WL035525 GULAB KALI 00045 BARB0NAUDIA 852 852 Processed 19/08/2022 4031990267 GULABKALI WO LAL JI BANK OF BARODA(606985)
34 SHANKARGARH UP-45-021-044-001/133
(पहाडी कला) 		3145021000NRG23090820220289657 09/08/2022 LALJI 3145021WL035525 LALJI 00045 BARB0NAUDIA 2982 2982 Processed 19/08/2022 4031990213 LAL JI S/O RAM KHELAVAN BANK OF BARODA(606985)
35 SHANKARGARH UP-45-021-044-001/136
(पहाडी कला) 		3145021000NRG23090820220289659 09/08/2022 RAJ KARAN 3145021WL035526 RAJ KARAN 00045 BARB0NAUDIA 213 213 Processed 19/08/2022 4031990257 RAJKARAN SO SURJU DEEN BANK OF BARODA(606985)
36 SHANKARGARH UP-45-021-044-001/170
(पहाडी कला) 		3145021000NRG23090820220289660 09/08/2022 RAJESH 3145021WL035527 RAJESH 00045 BARB0NAUDIA 213 213 Processed 19/08/2022 4031990259 RAJESH SO MANGLA PRASAD BANK OF BARODA(606985)
37 SHANKARGARH UP-45-021-044-001/220
(पहाडी कला) 		3145021000NRG23090820220289359 09/08/2022 Maya devi 3145021WL035361 Maya devi 00045 BARB0NAUDIA 2769 2769 Processed 19/08/2022 4031990270 MAYA DEVI PO MAHENDRA BANK OF BARODA(606985)
38 SHANKARGARH UP-45-021-044-001/50
(पहाडी कला) 		3145021000NRG23090820220289661 09/08/2022 RAJA RAM 3145021WL035528 RAJA RAM 00045 BARB0NAUDIA 213 213 Processed 19/08/2022 4031990258 RAJARAM S RAMDAS BANK OF BARODA(606985)
39 SHANKARGARH UP-45-021-044-001/84
(पहाडी कला) 		3145021000NRG23090820220289360 09/08/2022 SUMAN DEVI 3145021WL035361 SUMAN DEVI 00045 BARB0NAUDIA 2769 2769 Processed 19/08/2022 4031990261 SUMAN DEVI WO JAGI NARAYAN BANK OF BARODA(606985)
SubTotal 56658 56658
40 SHANKARGARH UP-45-021-004-001/920
(कपारी) 		3145021000NRG23090820220289494 09/08/2022 VIDYA DEVI 3145021WL035408 VIDYA DEVI 00045 BARB0SHANKA 213 213 Processed 19/08/2022 4031990244 VIDYA DEVI BANK OF INDIA(508505)
41 SHANKARGARH UP-45-021-006-001/47
(पण्डुआ) 		3145021000NRG23090820220289322 09/08/2022 SUSHMA 3145021WL035358 SUSHMA 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990222 SUSHMA DEVI BANK OF BARODA(606985)
42 SHANKARGARH UP-45-021-008-001/560
(मदन पुर) 		3145021000NRG23090820220289708 09/08/2022 NANKU 3145021WL035572 NANKU 00045 BARB0SHANKA 852 852 Processed 19/08/2022 4031990221 NAN KU BANK OF BARODA(606985)
43 SHANKARGARH UP-45-021-008-001/691
(मदन पुर) 		3145021000NRG23090820220289709 09/08/2022 KARISHMA DEVI 3145021WL035573 KARISHMA DEVI 00045 BARB0SHANKA 426 426 Processed 19/08/2022 4031990250 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
44 SHANKARGARH UP-45-021-010-001/149
(डेराबारी) 		3145021000NRG23090820220289580 09/08/2022 SUSHEELA DEVI 3145021WL035480 SUSHEELA DEVI 00045 BARB0SHANKA 426 426 Processed 19/08/2022 4031990239 SUSHILA DEVI WO RAJ KARAN BANK OF BARODA(606985)
45 SHANKARGARH UP-45-021-010-001/297
(डेराबारी) 		3145021000NRG23090820220289573 09/08/2022 MANJU 3145021WL035473 MANJU 00045 BARB0SHANKA 1278 1278 Processed 19/08/2022 4031990255 Manju BANK OF BARODA(606985)
46 SHANKARGARH UP-45-021-012-001/98
(भडिवार) 		3145021000NRG23080820220285791 09/08/2022 BUDDHI LAL SAHU 3145021WL034996 BUDDHI LAL SAHU 00045 BARB0SHANKA 2343 2343 Processed 19/08/2022 4031990228 BUDDHI LAL SAHU BANK OF BARODA(606985)
47 SHANKARGARH UP-45-021-015-001/136
(गाढा कटरा) 		3145021000NRG23090820220289503 09/08/2022 gudi 3145021WL035416 gudi 00045 BARB0SHANKA 852 852 Processed 19/08/2022 4031990231 GUDDI DEVI W/O SRI RAM LAL BANK OF BARODA(606985)
48 SHANKARGARH UP-45-021-015-001/206
(गाढा कटरा) 		3145021000NRG23090820220289505 09/08/2022 RAM RATI 3145021WL035418 RAM RATI 00045 BARB0SHANKA 639 639 Processed 19/08/2022 4031990234 RAMRATI W/O SRI VIDHYA PRASAD BANK OF BARODA(606985)
49 SHANKARGARH UP-45-021-015-001/206
(गाढा कटरा) 		3145021000NRG23090820220289506 09/08/2022 Vidya prasad 3145021WL035418 Vidya prasad 00045 BARB0SHANKA 852 852 Processed 19/08/2022 4031990218 VIDYAPRASAD SO KALLU BANK OF BARODA(606985)
50 SHANKARGARH UP-45-021-015-001/567
(गाढा कटरा) 		3145021000NRG23090820220289507 09/08/2022 NANKAI 3145021WL035419 NANKAI 00045 BARB0SHANKA 1065 1065 Processed 19/08/2022 4031990227 NANKAI W/O NANKAU BANK OF BARODA(606985)
51 SHANKARGARH UP-45-021-018-001/588
(जोरवट) 		3145021000NRG23060820220283468 09/08/2022 SUSHILA 3145021WL034818 SUSHILA 00045 BARB0SHANKA 2769 2769 Processed 19/08/2022 4031990219 SUSHEELA WO MASURIYADEEN BANK OF BARODA(606985)
52 SHANKARGARH UP-45-021-018-003/47
(जोरवट) 		3145021000NRG23080820220285217 09/08/2022 SEELA DEVI 3145021WL034954 SEELA DEVI 00045 BARB0SHANKA 3408 3408 Processed 19/08/2022 4031990237 SHILA DEVI WO LALLAN UNION BANK OF INDIA(508500)
53 SHANKARGARH UP-45-021-018-003/98
(जोरवट) 		3145021000NRG23080820220285224 09/08/2022 CHAMPAK LATA 3145021WL034954 CHAMPAK LATA 00045 BARB0SHANKA 3408 3408 Processed 19/08/2022 4031990245 CHAMPAKALATA WO SHYAM NARAYAN BANK OF BARODA(606985)
54 SHANKARGARH UP-45-021-022-002/430
(सोनबरसा) 		3145021000NRG23090820220289398 09/08/2022 JAGANNATH 3145021WL035365 JAGANNATH 00045 BARB0SHANKA 426 426 Processed 19/08/2022 4031990229 JAGANNATH S/O KUTAI BANK OF BARODA(606985)
55 SHANKARGARH UP-45-021-037-001/47
(दुबहा) 		3145021000NRG23090820220289489 09/08/2022 GAMLA 3145021WL035403 GAMLA 00045 BARB0SHANKA 852 852 Processed 19/08/2022 4031990217 KAMALA DEVI WO KRISHNA KUMAR BANK OF BARODA(606985)
56 SHANKARGARH UP-45-021-037-001/48
(दुबहा) 		3145021000NRG23090820220289486 09/08/2022 SANGEETA 3145021WL035400 SANGEETA 00045 BARB0SHANKA 1065 1065 Processed 19/08/2022 4031990254 SANGEETA WO DESHRAJ BANK OF BARODA(606985)
57 SHANKARGARH UP-45-021-038-001/116
(शिवराजपुर) 		3145021000NRG23090820220289758 09/08/2022 RADHA 3145021WL035618 RADHA 00045 BARB0SHANKA 639 639 Processed 19/08/2022 4031990232 RADHA W/O KALLOO BANK OF BARODA(606985)
58 SHANKARGARH UP-45-021-038-001/151
(शिवराजपुर) 		3145021000NRG23090820220289760 09/08/2022 PHOOL KALI 3145021WL035620 PHOOL KALI 00045 BARB0SHANKA 639 639 Processed 19/08/2022 4031990240 PHOOLKALI W/O JAI LAL BANK OF BARODA(606985)
59 SHANKARGARH UP-45-021-038-001/202
(शिवराजपुर) 		3145021000NRG23090820220289759 09/08/2022 RAM AUTOR 3145021WL035619 RAM AUTOR 00045 BARB0SHANKA 639 639 Processed 19/08/2022 4031990242 RAM AUTOR SO SRI SONAE BANK OF BARODA(606985)
60 SHANKARGARH UP-45-021-041-001/132
(बिहरिया) 		3145021000NRG23090820220289337 09/08/2022 BABULI 3145021WL035359 BABULI 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990251 BABULI SO BHOLANATH BANK OF BARODA(606985)
61 SHANKARGARH UP-45-021-041-001/132
(बिहरिया) 		3145021000NRG23090820220289338 09/08/2022 SANGEETA 3145021WL035359 SANGEETA 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990252 SANGITA WO BABULI BANK OF BARODA(606985)
62 SHANKARGARH UP-45-021-041-001/193
(बिहरिया) 		3145021000NRG23090820220289340 09/08/2022 SHANKAR LAL 3145021WL035359 SHANKAR LAL 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990249 SHANKARLAL SO PURRA BANK OF BARODA(606985)
63 SHANKARGARH UP-45-021-041-001/193
(बिहरिया) 		3145021000NRG23090820220289339 09/08/2022 VIMLA 3145021WL035359 VIMLA 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990246 VIMALA DEVI WO SHANKARLAL BANK OF BARODA(606985)
64 SHANKARGARH UP-45-021-041-001/194
(बिहरिया) 		3145021000NRG23090820220289341 09/08/2022 VIJAY KUMAR 3145021WL035359 VIJAY KUMAR 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990216 VIJAYSOKALIDIN BANK OF BARODA(606985)
65 SHANKARGARH UP-45-021-041-001/197
(बिहरिया) 		3145021000NRG23090820220289342 09/08/2022 BHAI LAL 3145021WL035359 BHAI LAL 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990223 BHAILAL SO BHAGAUTI PRASAD BANK OF BARODA(606985)
66 SHANKARGARH UP-45-021-041-001/197
(बिहरिया) 		3145021000NRG23090820220289343 09/08/2022 NIRMLA 3145021WL035359 NIRMLA 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990224 NIRMALA DEVI WO BHAILAL BANK OF BARODA(606985)
67 SHANKARGARH UP-45-021-041-001/28
(बिहरिया) 		3145021000NRG23090820220289677 09/08/2022 KUSUM KALI 3145021WL035543 KUSUM KALI 00045 BARB0SHANKA 1065 1065 Processed 19/08/2022 4031990253 KUSUMKALI WO PANNALAL BANK OF BARODA(606985)
68 SHANKARGARH UP-45-021-041-001/28
(बिहरिया) 		3145021000NRG23090820220289676 09/08/2022 PANNA LAL 3145021WL035543 PANNA LAL 00045 BARB0SHANKA 1065 1065 Processed 19/08/2022 4031990243 PANNA LAL S/O SHYAM LAL BANK OF BARODA(606985)
69 SHANKARGARH UP-45-021-041-001/51
(बिहरिया) 		3145021000NRG23090820220289680 09/08/2022 JOKHAE LAL 3145021WL035545 JOKHAE LAL 00045 BARB0SHANKA 1065 1065 Processed 19/08/2022 4031990230 JOKHAE LAL S/O SRI SHIV LAKHAN BANK OF BARODA(606985)
70 SHANKARGARH UP-45-021-041-001/51
(बिहरिया) 		3145021000NRG23090820220289681 09/08/2022 KAMLA DEVI 3145021WL035545 KAMLA DEVI 00045 BARB0SHANKA 1065 1065 Processed 19/08/2022 4031990241 MUNNI DEVI WO JOKHAI BANK OF BARODA(606985)
71 SHANKARGARH UP-45-021-041-001/529
(बिहरिया) 		3145021000NRG23090820220289344 09/08/2022 BALMIKI 3145021WL035359 BALMIKI 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990220 BALLMEEK SO JHALIM BANK OF BARODA(606985)
72 SHANKARGARH UP-45-021-041-001/71
(बिहरिया) 		3145021000NRG23090820220289675 09/08/2022 RAM KISHUN 3145021WL035542 RAM KISHUN 00045 BARB0SHANKA 1065 1065 Processed 19/08/2022 4031990233 RAM KISHUN S/O RAMDEO BANK OF BARODA(606985)
73 SHANKARGARH UP-45-021-041-001/87
(बिहरिया) 		3145021000NRG23090820220289345 09/08/2022 Vimla 3145021WL035359 Vimla 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990225 VIMALA DEVI WO KALLAN PRASAD BANK OF BARODA(606985)
74 SHANKARGARH UP-45-021-041-001/89
(बिहरिया) 		3145021000NRG23090820220289347 09/08/2022 RAM KALI 3145021WL035359 RAM KALI 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990238 RAMKALI WO CHIRAUJILAL BANK OF BARODA(606985)
75 SHANKARGARH UP-45-021-041-001/93
(बिहरिया) 		3145021000NRG23090820220289349 09/08/2022 LALLU 3145021WL035359 LALLU 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990226 LALLU SO MOTI BANK OF BARODA(606985)
76 SHANKARGARH UP-45-021-041-001/96
(बिहरिया) 		3145021000NRG23090820220289351 09/08/2022 RAJESH 3145021WL035359 RAJESH 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990248 RAJESH SO DATADEEN BANK OF BARODA(606985)
77 SHANKARGARH UP-45-021-041-001/96
(बिहरिया) 		3145021000NRG23090820220289352 09/08/2022 SEEMA DEVI 3145021WL035359 SEEMA DEVI 00045 BARB0SHANKA 2982 2982 Processed 19/08/2022 4031990247 SEEMA WO RAJESH BANK OF BARODA(606985)
SubTotal 69864 69864
78 SHANKARGARH UP-45-021-001-001/738
(नीबी) 		3145021000NRG23090820220289313 09/08/2022 DEV KALI 3145021WL035357 DEV KALI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990184 DEVKALI W/O SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 SHANKARGARH UP-45-021-006-001/11
(पण्डुआ) 		3145021000NRG23090820220289319 09/08/2022 PHOL KALI 3145021WL035358 PHOL KALI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990325 MUNNI W O SHIV LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 SHANKARGARH UP-45-021-006-001/58
(पण्डुआ) 		3145021000NRG23090820220289324 09/08/2022 GONDA 3145021WL035358 GONDA 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990332 GONDA NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 SHANKARGARH UP-45-021-006-001/65
(पण्डुआ) 		3145021000NRG23090820220289325 09/08/2022 GUDDI 3145021WL035358 GUDDI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990333 GUDDI DARVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 SHANKARGARH UP-45-021-011-001/275
(अमिलिया तरहार) 		3145021000NRG23090820220289493 09/08/2022 SURENDR KUMAR 3145021WL035407 SURENDR KUMAR 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990336 SURENDRA KUMAR SO RAM SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 SHANKARGARH UP-45-021-011-001/36
(अमिलिया तरहार) 		3145021000NRG23090820220289492 09/08/2022 PARHIYA 3145021WL035406 PARHIYA 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031990160 PARAHIYA W/O RAJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 SHANKARGARH UP-45-021-015-001/408
(गाढा कटरा) 		3145021000NRG23090820220289500 09/08/2022 prem shankar 3145021WL035414 prem shankar 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990331 PREM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 SHANKARGARH UP-45-021-016-002/1
(बबन्धर) 		3145021000NRG23090820220289667 09/08/2022 SAMIR 3145021WL035534 SAMIR 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4031990282 SAMIR KUMAR S/O RAM BHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 SHANKARGARH UP-45-021-016-002/13
(बबन्धर) 		3145021000NRG23090820220289665 09/08/2022 REKHA DEVI 3145021WL035532 REKHA DEVI 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990188 REKHA DEVI W/O PAWAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 SHANKARGARH UP-45-021-016-002/20
(बबन्धर) 		3145021000NRG23090820220289664 09/08/2022 RAM PYARE 3145021WL035531 RAM PYARE 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990286 RAM PYARE SO. CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 SHANKARGARH UP-45-021-022-001/227
(सोनबरसा) 		3145021000NRG23090820220289786 09/08/2022 BALRAM 3145021WL035640 BALRAM 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990297 BALRAM S/O KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 SHANKARGARH UP-45-021-022-001/231
(सोनबरसा) 		3145021000NRG23090820220289476 09/08/2022 MANGALA 3145021WL035390 MANGALA 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990296 MANGLA PRASAD S/O KOLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 SHANKARGARH UP-45-021-022-001/38
(सोनबरसा) 		3145021000NRG23090820220289787 09/08/2022 VANSPATI 3145021WL035641 VANSPATI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990292 VANSH PATI S/O GUDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 SHANKARGARH UP-45-021-022-001/96
(सोनबरसा) 		3145021000NRG23090820220289393 09/08/2022 RITA 3145021WL035365 RITA 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990175 REETA W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 SHANKARGARH UP-45-021-023-001/132
(नारीबारी) 		3145021000NRG23090820220289276 09/08/2022 SUSHEEL KUMAR 3145021WL035353 SUSHEEL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031990180 SUSHIL KUMAR S/O SUNDER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 SHANKARGARH UP-45-021-023-001/140
(नारीबारी) 		3145021000NRG23090820220289621 09/08/2022 KANDHAI 3145021WL035502 KANDHAI 00059 BARB0BUPGBX 3408 3408 Processed 19/08/2022 4031990177 KANDHAI S/O SHUMESHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 SHANKARGARH UP-45-021-023-001/191
(नारीबारी) 		3145021000NRG23090820220289277 09/08/2022 GULAB KALI 3145021WL035353 GULAB KALI 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031990299 GULAB KALI W/O HARI GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 SHANKARGARH UP-45-021-023-001/235
(नारीबारी) 		3145021000NRG23090820220289278 09/08/2022 ASHA DEVI 3145021WL035353 ASHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031990164 ASHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 SHANKARGARH UP-45-021-023-001/30
(नारीबारी) 		3145021000NRG23090820220289622 09/08/2022 KUSUM KALI 3145021WL035503 KUSUM KALI 00059 BARB0BUPGBX 3408 3408 Processed 19/08/2022 4031990289 KUSUMKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 SHANKARGARH UP-45-021-023-001/54
(नारीबारी) 		3145021000NRG23090820220289620 09/08/2022 LULLI 3145021WL035501 LULLI 00059 BARB0BUPGBX 3408 3408 Processed 19/08/2022 4031990305 LALLI DEVI BHULAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 SHANKARGARH UP-45-021-025-001/211
(सुन्दरपुर) 		3145021000NRG23090820220289472 09/08/2022 ANIL 3145021WL035386 ANIL 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990191 ANIL ALIAS CHHOTEY LAL SO KAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 SHANKARGARH UP-45-021-025-002/21
(सुन्दरपुर) 		3145021000NRG23090820220289471 09/08/2022 AMRIT LAL 3145021WL035385 AMRIT LAL 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031990285 AMRIT LAL SO. SHUKARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 SHANKARGARH UP-45-021-027-001/244
(बॉसी) 		3145021000NRG23090820220289684 09/08/2022 BUDHNI 3145021WL035548 BUDHNI 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990162 BUDHANI W O LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
101 SHANKARGARH UP-45-021-029-001/14
(लौंदकला) 		3145021000NRG23090820220289728 09/08/2022 SITA RAM 3145021WL035592 SITA RAM 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4031990187 SEETARAM SO NANKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 SHANKARGARH UP-45-021-029-001/22
(लौंदकला) 		3145021000NRG23090820220289734 09/08/2022 KALAWATI 3145021WL035596 KALAWATI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990284 Kalavati BANK OF BARODA(606985)
103 SHANKARGARH UP-45-021-029-001/22
(लौंदकला) 		3145021000NRG23090820220289733 09/08/2022 SHIV BARAN PASI 3145021WL035596 SHIV BARAN PASI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990186 SHIVBARAN S/O HINCHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 SHANKARGARH UP-45-021-029-001/309
(लौंदकला) 		3145021000NRG23090820220289744 09/08/2022 LALLAN 3145021WL035605 LALLAN 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990185 LALLAN KUMAR SO SHASTRI BANK OF BARODA(606985)
105 SHANKARGARH UP-45-021-029-001/368
(लौंदकला) 		3145021000NRG23090820220289739 09/08/2022 DURGESH KUMAR 3145021WL035601 DURGESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990283 Durgesh Kumar BANK OF BARODA(606985)
106 SHANKARGARH UP-45-021-029-001/382
(लौंदकला) 		3145021000NRG23090820220289750 09/08/2022 RAHISA BEGAM 3145021WL035610 RAHISA BEGAM 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990281 RAHISA BEGAM WOSABIRALI BANK OF BARODA(606985)
107 SHANKARGARH UP-45-021-031-001/390
(कोहडिया) 		3145021000NRG23090820220289497 09/08/2022 BADKI DEVI 3145021WL035411 BADKI DEVI 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031990176 BADAKI WIFEOF OMPRAKASH BANK OF BARODA(606985)
108 SHANKARGARH UP-45-021-034-001/111
(गढैया लोनी पार) 		3145021000NRG23090820220289498 09/08/2022 BABLO 3145021WL035412 BABLO 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031990294 BABBU ADIWASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 SHANKARGARH UP-45-021-036-001/157
(डेरा) 		3145021000NRG23090820220289555 09/08/2022 MANPOORAN 3145021WL035462 MANPOORAN 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031990181 MANPOORAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 SHANKARGARH UP-45-021-036-001/192
(डेरा) 		3145021000NRG23090820220289557 09/08/2022 CHHOTE 3145021WL035464 CHHOTE 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990295 CHOTE S/O AWASHERI BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 SHANKARGARH UP-45-021-036-001/203
(डेरा) 		3145021000NRG23090820220289553 09/08/2022 BAHUGUNA 3145021WL035460 BAHUGUNA 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031990182 BAHUGUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 SHANKARGARH UP-45-021-036-001/242
(डेरा) 		3145021000NRG23090820220289550 09/08/2022 RAMA SHANKAR 3145021WL035457 RAMA SHANKAR 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4031990302 RAMA SHANKAR ADIVASI GANGA PRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 SHANKARGARH UP-45-021-036-001/246
(डेरा) 		3145021000NRG23090820220289556 09/08/2022 CHHOTAL 3145021WL035463 CHHOTAL 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031990300 CHOTAL S/O BAIJ NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 SHANKARGARH UP-45-021-036-001/64
(डेरा) 		3145021000NRG23090820220289551 09/08/2022 URMILA 3145021WL035458 URMILA 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031990293 URMILA WO RAJMAN PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH UP-45-021-036-001/94
(डेरा) 		3145021000NRG23090820220289549 09/08/2022 SANT LAL 3145021WL035456 SANT LAL 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990298 SANT LAL S/O TERSU BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 SHANKARGARH UP-45-021-037-001/140
(दुबहा) 		3145021000NRG23090820220289488 09/08/2022 SHIV PRASAD 3145021WL035402 SHIV PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031990190 SHIV PRASAD S/O JALANDHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 SHANKARGARH UP-45-021-037-001/37
(दुबहा) 		3145021000NRG23090820220289487 09/08/2022 AMAR JET 3145021WL035401 AMAR JET 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031990287 AMAR JEET S/O BRIJ VASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 SHANKARGARH UP-45-021-037-001/40
(दुबहा) 		3145021000NRG23090820220289943 09/08/2022 SURAJ KALI 3145021WL035660 SURAJ KALI 00059 BARB0BUPGBX 3408 3408 Processed 19/08/2022 4031990288 SURAJ KALI WO KAMTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
119 SHANKARGARH UP-45-021-037-001/94
(दुबहा) 		3145021000NRG23090820220289585 09/08/2022 HUB LAL 3145021WL035484 HUB LAL 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990189 HUB LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
120 SHANKARGARH UP-45-021-040-001/122
(भटपुरा) 		3145021000NRG23090820220289375 09/08/2022 DHARMEDR KUMAR 3145021WL035364 DHARMEDR KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990323 DHARMENDRA KUMAR SO NANHOO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 SHANKARGARH UP-45-021-040-001/14
(भटपुरा) 		3145021000NRG23090820220289377 09/08/2022 JHUNNU 3145021WL035364 JHUNNU 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990335 JHUNNU SO FURTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
122 SHANKARGARH UP-45-021-040-001/14
(भटपुरा) 		3145021000NRG23090820220289378 09/08/2022 RITA DEVI 3145021WL035364 RITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990326 REETADEVI W/O JHUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 SHANKARGARH UP-45-021-040-001/161
(भटपुरा) 		3145021000NRG23090820220289692 09/08/2022 CHIRAUNJI LAL 3145021WL035556 CHIRAUNJI LAL 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031990316 CHIRAUNGI LAL SO JAGDAMBA PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 SHANKARGARH UP-45-021-040-001/163
(भटपुरा) 		3145021000NRG23090820220289379 09/08/2022 AKHILESH KUMAR PRAJAPATI 3145021WL035364 AKHILESH KUMAR PRAJAPATI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990318 AKHILESH KUMAR PRAJAPATI SO RA BARODA UTTAR PRADESH GRAMIN BANK(606993)
125 SHANKARGARH UP-45-021-040-001/163
(भटपुरा) 		3145021000NRG23090820220289380 09/08/2022 SAVITA DEVI 3145021WL035364 SAVITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990329 SAVITA DEVI WO AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
126 SHANKARGARH UP-45-021-040-001/164
(भटपुरा) 		3145021000NRG23090820220289686 09/08/2022 BADAMI 3145021WL035550 BADAMI 00059 BARB0BUPGBX 639 639 Processed 19/08/2022 4031990158 BADMIYAN WO CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 SHANKARGARH UP-45-021-040-001/17
(भटपुरा) 		3145021000NRG23090820220289382 09/08/2022 KALAVATI 3145021WL035364 KALAVATI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990328 KALAVATI WO RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 SHANKARGARH UP-45-021-040-001/18
(भटपुरा) 		3145021000NRG23090820220289383 09/08/2022 RAM SAWARI 3145021WL035364 RAM SAWARI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990322 RAM SAWARI WO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
129 SHANKARGARH UP-45-021-040-001/25
(भटपुरा) 		3145021000NRG23090820220289385 09/08/2022 KUSUM KALI 3145021WL035364 KUSUM KALI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990317 KUSUMKALI WO RAM CHANDRA URF D BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 SHANKARGARH UP-45-021-040-001/26
(भटपुरा) 		3145021000NRG23090820220289386 09/08/2022 RAM NATH 3145021WL035364 RAM NATH 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990235 RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
131 SHANKARGARH UP-45-021-040-001/5
(भटपुरा) 		3145021000NRG23090820220289387 09/08/2022 BABA 3145021WL035364 BABA 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990314 BABA S/O MUNOO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 SHANKARGARH UP-45-021-040-001/74
(भटपुरा) 		3145021000NRG23090820220289388 09/08/2022 RAJJI 3145021WL035364 RAJJI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990327 RAJJI DEVI WO MUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
133 SHANKARGARH UP-45-021-040-001/86
(भटपुरा) 		3145021000NRG23090820220289389 09/08/2022 GAYA PRASAD 3145021WL035364 GAYA PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990321 GAYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 SHANKARGARH UP-45-021-040-001/86
(भटपुरा) 		3145021000NRG23090820220289390 09/08/2022 SUMAN DEVI 3145021WL035364 SUMAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990161 SUMAN DEVI W/O GAYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
135 SHANKARGARH UP-45-021-040-001/88
(भटपुरा) 		3145021000NRG23090820220289690 09/08/2022 VISHNU 3145021WL035554 VISHNU 00059 BARB0BUPGBX 639 639 Processed 19/08/2022 4031990324 VISHNU S/O RAM LAUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 SHANKARGARH UP-45-021-046-001/100
(चकशिवनेर) 		3145021000NRG23090820220289524 09/08/2022 SUMAN 3145021WL035434 SUMAN 00059 BARB0BUPGBX 639 639 Processed 19/08/2022 4031990334 SUMANKUMAR SO NANKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
137 SHANKARGARH UP-45-021-046-001/107
(चकशिवनेर) 		3145021000NRG23090820220289511 09/08/2022 RAM SAJEEVAN 3145021WL035423 RAM SAJEEVAN 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990320 RAM SAJIWAN SO BHODAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
138 SHANKARGARH UP-45-021-046-001/213
(चकशिवनेर) 		3145021000NRG23090820220289508 09/08/2022 KADHAI 3145021WL035420 KADHAI 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031990159 KANDHAI LAL S/O SADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
139 SHANKARGARH UP-45-021-046-001/231
(चकशिवनेर) 		3145021000NRG23090820220289516 09/08/2022 Bhaiyan 3145021WL035428 Bhaiyan 00059 BARB0BUPGBX 639 639 Processed 19/08/2022 4031990319 BHAIYAN URF BHAIYA LAL SO SHUK BARODA UTTAR PRADESH GRAMIN BANK(606993)
140 SHANKARGARH UP-45-021-046-001/292
(चकशिवनेर) 		3145021000NRG23090820220289509 09/08/2022 ANITA DEVI 3145021WL035421 ANITA DEVI 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031990315 ANEETA DEVI W/O ARJUN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
141 SHANKARGARH UP-45-021-046-001/43
(चकशिवनेर) 		3145021000NRG23090820220289525 09/08/2022 KAMALA 3145021WL035435 KAMALA 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031990313 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
142 SHANKARGARH UP-45-021-048-001/19
(सीघ टिकट) 		3145021000NRG23090820220289773 09/08/2022 SANT LAL 3145021WL035631 SANT LAL 00059 BARB0BUPGBX 3195 3195 Processed 19/08/2022 4031990169 SANT LAL JOKHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 SHANKARGARH UP-45-021-048-001/28
(सीघ टिकट) 		3145021000NRG23090820220289772 09/08/2022 RUKHMEENA 3145021WL035630 RUKHMEENA 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4031990167 RUKMANI WO RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
144 SHANKARGARH UP-45-021-057-001/125
(सलैयाखुर्द) 		3145021000NRG23090820220289281 09/08/2022 SHARDA PRASAD 3145021WL035354 SHARDA PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990183 SHARDA PRASAD S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 SHANKARGARH UP-45-021-057-001/219
(सलैयाखुर्द) 		3145021000NRG23090820220289765 09/08/2022 Kavita 3145021WL035624 Kavita 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4031990304 KAVITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
146 SHANKARGARH UP-45-021-057-001/219
(सलैयाखुर्द) 		3145021000NRG23090820220289764 09/08/2022 MUNIRAJ 3145021WL035624 MUNIRAJ 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4031990179 Mr. MUNIRAJ .ADIWASI INDIAN BANK(607105)
147 SHANKARGARH UP-45-021-057-001/259
(सलैयाखुर्द) 		3145021000NRG23090820220289282 09/08/2022 RAVITA DEVI 3145021WL035354 RAVITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4031990174 RAVITA DEVI W/O DEEPAK VARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
148 SHANKARGARH UP-45-021-057-001/273
(सलैयाखुर्द) 		3145021000NRG23090820220289284 09/08/2022 DHARAM VATI 3145021WL035354 DHARAM VATI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990307 DHARM VATI W/O SHIVAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 SHANKARGARH UP-45-021-057-001/278
(सलैयाखुर्द) 		3145021000NRG23090820220289768 09/08/2022 PHOOL KALI 3145021WL035626 PHOOL KALI 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4031990170 PHOOL KALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 SHANKARGARH UP-45-021-057-001/280
(सलैयाखुर्द) 		3145021000NRG23090820220289285 09/08/2022 SHIV LOCHAN 3145021WL035354 SHIV LOCHAN 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990306 SHIV LOCHAN S/O TOOFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 SHANKARGARH UP-45-021-057-001/286
(सलैयाखुर्द) 		3145021000NRG23090820220289286 09/08/2022 BHIYA LAL 3145021WL035354 BHIYA LAL 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990173 BHAIYA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
152 SHANKARGARH UP-45-021-057-001/303
(सलैयाखुर्द) 		3145021000NRG23090820220289287 09/08/2022 ANIL 3145021WL035354 ANIL 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031990165 ANIL KUMAR S/O LATE LALBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
153 SHANKARGARH UP-45-021-057-001/326
(सलैयाखुर्द) 		3145021000NRG23090820220289771 09/08/2022 GUDIYA 3145021WL035629 GUDIYA 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4031990310 GUDIYA WO KARANKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
154 SHANKARGARH UP-45-021-057-001/33
(सलैयाखुर्द) 		3145021000NRG23090820220289288 09/08/2022 KRISHNA 3145021WL035354 KRISHNA 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4031990301 KRISHNA PRASAD S/O SHIV MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 SHANKARGARH UP-45-021-057-001/334
(सलैयाखुर्द) 		3145021000NRG23090820220289290 09/08/2022 SHYAM KALI 3145021WL035354 SHYAM KALI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990166 Shyamkali BANK OF BARODA(606985)
156 SHANKARGARH UP-45-021-057-001/337
(सलैयाखुर्द) 		3145021000NRG23090820220289291 09/08/2022 ASHOK KUMAR 3145021WL035354 ASHOK KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4031990311 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
157 SHANKARGARH UP-45-021-057-001/338
(सलैयाखुर्द) 		3145021000NRG23090820220289292 09/08/2022 MAHENDRA 3145021WL035354 MAHENDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990312 MAHENDRA PRJAPATI SO TUPHANILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
158 SHANKARGARH UP-45-021-057-001/342
(सलैयाखुर्द) 		3145021000NRG23090820220289293 09/08/2022 VINOD 3145021WL035354 VINOD 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990309 MASTER VINOD VERMA STATE BANK OF INDIA(508548)
159 SHANKARGARH UP-45-021-057-001/38
(सलैयाखुर्द) 		3145021000NRG23090820220289294 09/08/2022 RAM KARAN 3145021WL035354 RAM KARAN 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990171 RAM KARAN RAM SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
160 SHANKARGARH UP-45-021-057-001/53
(सलैयाखुर्द) 		3145021000NRG23090820220289299 09/08/2022 PUSHPA DEVI 3145021WL035354 PUSHPA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 19/08/2022 4031990168 PUSHPA W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
161 SHANKARGARH UP-45-021-057-001/57
(सलैयाखुर्द) 		3145021000NRG23090820220289300 09/08/2022 HARI PRASAD 3145021WL035354 HARI PRASAD 00059 BARB0BUPGBX 2130 2130 Processed 19/08/2022 4031990303 HARIPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 SHANKARGARH UP-45-021-057-001/60
(सलैयाखुर्द) 		3145021000NRG23090820220289301 09/08/2022 Sadha lal 3145021WL035354 Sadha lal 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031990290 SADALAL ADIVASI S/O LALLU PRAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
163 SHANKARGARH UP-45-021-057-001/76
(सलैयाखुर्द) 		3145021000NRG23090820220289302 09/08/2022 SUBASH VERMA 3145021WL035354 SUBASH VERMA 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031990163 SUBHASH VERMA SO LALTA PRASAD VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
164 SHANKARGARH UP-45-021-057-002/65
(सलैयाखुर्द) 		3145021000NRG23090820220289304 09/08/2022 RAJ KALI 3145021WL035354 RAJ KALI 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031990308 RAJ KALI WO RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
165 SHANKARGARH UP-45-021-057-002/66
(सलैयाखुर्द) 		3145021000NRG23090820220289305 09/08/2022 AMARJEET 3145021WL035354 AMARJEET 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031990291 AMER JEET ADIVASI S/O SIPAHI L BARODA UTTAR PRADESH GRAMIN BANK(606993)
166 SHANKARGARH UP-45-021-057-002/99
(सलैयाखुर्द) 		3145021000NRG23090820220289766 09/08/2022 JEEVAN LAL 3145021WL035625 JEEVAN LAL 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4031990172 JIVAN LAL ADIWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
167 SHANKARGARH UP-45-021-059-001/92
(सतपुरा) 		3145021000NRG23090820220289762 09/08/2022 RAM BAHADUR 3145021WL035622 RAM BAHADUR 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031990178 RAM BAHADUR ICICI BANK LTD(508534)
SubTotal 178707 178707
168 SHANKARGARH UP-45-021-022-001/300
(सोनबरसा) 		3145021000NRG23090820220289788 09/08/2022 SHYAM SUNDAR 3145021WL035642 SHYAM SUNDAR 00415 SBIN0006340 2982 2982 Processed 19/08/2022 4031990192 MR SHYAM SUNDAR STATE BANK OF INDIA(508548)
169 SHANKARGARH UP-45-021-022-002/269
(सोनबरसा) 		3145021000NRG23090820220289394 09/08/2022 RAVENDRA 3145021WL035365 RAVENDRA 00415 SBIN0006340 2982 2982 Processed 19/08/2022 4031990278 RAVENDRA SO RAM BAHADUR BANK OF BARODA(606985)
170 SHANKARGARH UP-45-021-022-002/416
(सोनबरसा) 		3145021000NRG23090820220289397 09/08/2022 SUMMARIYA DEVI 3145021WL035365 SUMMARIYA DEVI 00415 SBIN0006340 2982 2982 Processed 19/08/2022 4031990194 SUMARIYA WO RAM SAJIWAN BANK OF BARODA(606985)
SubTotal 8946 8946
171 SHANKARGARH UP-45-021-018-001/541
(जोरवट) 		3145021000NRG23060820220283422 09/08/2022 MAHARANI 3145021WL034815 MAHARANI 00415 SBIN0011253 2769 2769 Processed 19/08/2022 4031990193 MRS MAHARANI STATE BANK OF INDIA(508548)
172 SHANKARGARH UP-45-021-018-001/591
(जोरवट) 		3145021000NRG23060820220283426 09/08/2022 VIPIN KUMAR RAO 3145021WL034815 VIPIN KUMAR RAO 00415 SBIN0011253 2769 2769 Processed 19/08/2022 4031990275 MR VIPIN KUMAR RAO STATE BANK OF INDIA(508548)
173 SHANKARGARH UP-45-021-018-003/82
(जोरवट) 		3145021000NRG23080820220285222 09/08/2022 SONA DEVI 3145021WL034954 SONA DEVI 00415 SBIN0011253 3408 3408 Processed 19/08/2022 4031990280 SONA SINGH WO SUDIR SINGH BANK OF BARODA(606985)
174 SHANKARGARH UP-45-021-018-003/82
(जोरवट) 		3145021000NRG23080820220285221 09/08/2022 SUDHEER SINGH 3145021WL034954 SUDHEER SINGH 00415 SBIN0011253 3408 3408 Processed 19/08/2022 4031990195 Sudheer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
175 SHANKARGARH UP-45-021-018-003/85
(जोरवट) 		3145021000NRG23080820220285223 09/08/2022 GYAN KUMARI 3145021WL034954 GYAN KUMARI 00415 SBIN0011253 3408 3408 Processed 19/08/2022 4031990279 GYAN KUMARI BANK OF BARODA(606985)
SubTotal 15762 15762
176 SHANKARGARH UP-45-021-023-001/24
(नारीबारी) 		3145021000NRG23090820220289279 09/08/2022 RAMLAL 3145021WL035353 RAMLAL 00415 SBIN0015512 1491 1491 Processed 19/08/2022 4031990277 RAM LAL CHHITANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
177 SHANKARGARH UP-45-021-027-002/200
(बॉसी) 		3145021000NRG23080820220285832 09/08/2022 PANNA LAL SEN 3145021WL035001 PANNA LAL SEN 00415 SBIN0015512 2130 2130 Processed 19/08/2022 4031990276 MR PANNA LAL VARMA STATE BANK OF INDIA(508548)
SubTotal 3621 3621
178 SHANKARGARH UP-45-021-018-001/533
(जोरवट) 		3145021000NRG23060820220283484 09/08/2022 RAJESH 3145021WL034819 RAJESH 00468 UBIN0569437 2769 2769 Processed 19/08/2022 4031990236 RAJESH UNION BANK OF INDIA(508500)
179 SHANKARGARH UP-45-021-018-001/590
(जोरवट) 		3145021000NRG23060820220283425 09/08/2022 MAMTA 3145021WL034815 MAMTA 00468 UBIN0569437 2769 2769 Processed 19/08/2022 4031990330 MAMATA WO RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 5538 5538
Total 358053 358053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0BASUPA BASAHRA UPARHAR 639
2 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 14910
3 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0BASUPA BASHERA UPRAHAR 426
4 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 2982
5 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0NAUDIA NAUDHIYA UPRAHAR 2982
6 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0NAUDIA NAUDIA UPRAHAR 8307
7 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 33441
8 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0NAUDIA NAURIA UPRAHAR 11928
9 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0SHANKA SHANKARGARH 6177
10 SHANKARGARH UP3145021_090822APB_FTO_1000745 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 63687
11 SHANKARGARH UP3145021_090822APB_FTO_1000745 Baroda U.P. Bank BARB0BUPGBX Lalapur 53463
12 SHANKARGARH UP3145021_090822APB_FTO_1000745 Baroda U.P. Bank BARB0BUPGBX Lohgara 11928
13 SHANKARGARH UP3145021_090822APB_FTO_1000745 Baroda U.P. Bank BARB0BUPGBX Lohgra 17466
14 SHANKARGARH UP3145021_090822APB_FTO_1000745 Baroda U.P. Bank BARB0BUPGBX Nari Bari 48777
15 SHANKARGARH UP3145021_090822APB_FTO_1000745 Baroda U.P. Bank BARB0BUPGBX Naribari 46647
16 SHANKARGARH UP3145021_090822APB_FTO_1000745 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 426
17 SHANKARGARH UP3145021_090822APB_FTO_1000745 State Bank of India SBIN0006340 ZARI BAZAR 8946
18 SHANKARGARH UP3145021_090822APB_FTO_1000745 State Bank of India SBIN0011253 SHANKARGARH 15762
19 SHANKARGARH UP3145021_090822APB_FTO_1000745 State Bank of India SBIN0015512 Nari Bari 3621
20 SHANKARGARH UP3145021_090822APB_FTO_1000745 UNION BANK OF INDIA UBIN0569437 Shankargarh 5538

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