|
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-45-021-017-001/439
(जरखोरी)
|
3145021000NRG23211020220436502
|
21/10/2022
|
Arvind kumar
|
3145021WL060238
|
Arvind kumar
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796430
|
|
ARVIND KUMAR S/O NACHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-045-001/156
(गोल्हैया)
|
3145021000NRG23211020220437000
|
21/10/2022
|
MOHAN LAL
|
3145021WL060294
|
MOHAN LAL
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617796487
|
|
MOHAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-045-001/211
(गोल्हैया)
|
3145021000NRG23211020220437001
|
21/10/2022
|
DHARMRAJ YADEV
|
3145021WL060294
|
DHARMRAJ YADEV
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617796429
|
|
DHARMRAJ YADAV
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-045-001/472
(गोल्हैया)
|
3145021000NRG23211020220437006
|
21/10/2022
|
MAMTA SINGH
|
3145021WL060294
|
MAMTA SINGH
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796485
|
|
MAMATA SINGH WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-045-001/472
(गोल्हैया)
|
3145021000NRG23211020220437005
|
21/10/2022
|
NARENDRA SINGH
|
3145021WL060294
|
NARENDRA SINGH
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796486
|
|
NARENDRA SINGH SO YADUVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-006-001/75
(पण्डुआ)
|
3145021000NRG23211020220437154
|
21/10/2022
|
SANGAM LAL
|
3145021WL060303
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617796451
|
|
SANGAM LAL SO SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-017-001/298
(जरखोरी)
|
3145021000NRG23211020220436499
|
21/10/2022
|
PHOOL DULARI
|
3145021WL060238
|
PHOOL DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796433
|
|
FOOL DULARI W/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-017-001/300
(जरखोरी)
|
3145021000NRG23211020220436500
|
21/10/2022
|
MEENA KUMARI
|
3145021WL060238
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796431
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-017-001/302
(जरखोरी)
|
3145021000NRG23211020220436501
|
21/10/2022
|
ANJU
|
3145021WL060238
|
ANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796434
|
|
ANJU DEVI W/O KAMALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-017-002/112
(जरखोरी)
|
3145021000NRG23211020220437128
|
21/10/2022
|
RAMA KANT
|
3145021WL060301
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796432
|
|
RAMAKANT SINGH S/O CHHOTE LAL SINGH& GEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-017-002/114
(जरखोरी)
|
3145021000NRG23211020220437129
|
21/10/2022
|
ASHOK KUMAR
|
3145021WL060301
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796483
|
|
ASHOK SINGH PATEL CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-017-002/398
(जरखोरी)
|
3145021000NRG23211020220437132
|
21/10/2022
|
SHYAM BIHARI
|
3145021WL060301
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796484
|
|
SHYAM BIHARI S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-017-002/568
(जरखोरी)
|
3145021000NRG23211020220437135
|
21/10/2022
|
BRIJESH
|
3145021WL060301
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796435
|
|
BRIJESH SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-024-001/124
(गोइसरा)
|
3145021000NRG23211020220436980
|
21/10/2022
|
HRIDAV NARAYAN
|
3145021WL060293
|
HRIDAV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796456
|
|
HRIDAY NRAYAN SO RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-024-001/133
(गोइसरा)
|
3145021000NRG23211020220436945
|
21/10/2022
|
RAM BADAN
|
3145021WL060291
|
RAM BADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796476
|
|
RAM BADAN SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-024-001/144
(गोइसरा)
|
3145021000NRG23211020220436981
|
21/10/2022
|
KANJA
|
3145021WL060293
|
KANJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796477
|
|
KANJA URF KABJA SO BIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-024-001/175
(गोइसरा)
|
3145021000NRG23211020220436982
|
21/10/2022
|
SHIV RAM
|
3145021WL060293
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796454
|
|
SHIV RAM SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-024-001/326
(गोइसरा)
|
3145021000NRG23211020220436984
|
21/10/2022
|
RAM AUTAR
|
3145021WL060293
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796437
|
|
RAM AWATAR S/O BULAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-024-001/57
(गोइसरा)
|
3145021000NRG23211020220436958
|
21/10/2022
|
PRABHAVATI
|
3145021WL060291
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796469
|
|
PRABHAVTI WO RAMKINAKIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-024-001/99
(गोइसरा)
|
3145021000NRG23211020220436960
|
21/10/2022
|
RADHESHYAM
|
3145021WL060291
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796452
|
|
RADHEY SHYAM SO JAMADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-040-001/102
(भटपुरा)
|
3145021000NRG23211020220436962
|
21/10/2022
|
BARAM DEEN
|
3145021WL060292
|
BARAM DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796479
|
|
BARAMDEEN BHARTIYA S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-040-001/102
(भटपुरा)
|
3145021000NRG23211020220436963
|
21/10/2022
|
NANHU DEVI
|
3145021WL060292
|
NANHU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796480
|
|
NANHHO DEVI W/O BARAMDEEN BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-040-001/108
(भटपुरा)
|
3145021000NRG23211020220436964
|
21/10/2022
|
JEETU
|
3145021WL060292
|
JEETU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796442
|
|
JEETU S/O BARAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHANKARGARH
|
UP-45-021-040-001/122
(भटपुरा)
|
3145021000NRG23211020220436966
|
21/10/2022
|
DHARMEDR KUMAR
|
3145021WL060292
|
DHARMEDR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796461
|
|
DHARMENDRA KUMAR SO NANHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-040-001/13
(भटपुरा)
|
3145021000NRG23211020220436967
|
21/10/2022
|
MAYA DEVI
|
3145021WL060292
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796455
|
|
MAYA DEVI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-040-001/142
(भटपुरा)
|
3145021000NRG23211020220436968
|
21/10/2022
|
SHALENDR KUMAR
|
3145021WL060292
|
SHALENDR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796462
|
|
SHAILENDRA KUMAR S/O RAMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-040-001/34
(भटपुरा)
|
3145021000NRG23211020220436974
|
21/10/2022
|
SUKHIYA
|
3145021WL060292
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796444
|
|
SUKHIYA WO GAITOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHANKARGARH
|
UP-45-021-040-001/40
(भटपुरा)
|
3145021000NRG23211020220436975
|
21/10/2022
|
LALMAN
|
3145021WL060292
|
LALMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796453
|
|
LAL MAN SO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-040-001/41
(भटपुरा)
|
3145021000NRG23211020220436976
|
21/10/2022
|
SONU
|
3145021WL060292
|
SONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796446
|
|
SONU KUMAR SO MALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-040-001/78
(भटपुरा)
|
3145021000NRG23211020220436978
|
21/10/2022
|
SAKUNTALA DEVI
|
3145021WL060292
|
SAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617796468
|
|
SHAKUNTALA W/O SHANKARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-040-001/78
(भटपुरा)
|
3145021000NRG23211020220436977
|
21/10/2022
|
SHANKER LAL
|
3145021WL060292
|
SHANKER LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796457
|
|
SANKAR LAL SO BHULLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-046-001/100
(चकशिवनेर)
|
3145021000NRG23211020220437048
|
21/10/2022
|
SUNITA
|
3145021WL060297
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796464
|
|
SUNEETA DEVI W O SUMAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-046-001/106
(चकशिवनेर)
|
3145021000NRG23211020220437049
|
21/10/2022
|
LALLU
|
3145021WL060297
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796474
|
|
LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-046-001/11
(चकशिवनेर)
|
3145021000NRG23211020220437050
|
21/10/2022
|
KALLU
|
3145021WL060297
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796458
|
|
KALLU RAM SO KAMALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-046-001/110
(चकशिवनेर)
|
3145021000NRG23211020220437051
|
21/10/2022
|
SURESH
|
3145021WL060297
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796445
|
|
SURESH KUMAR SO PURRA PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-046-001/167
(चकशिवनेर)
|
3145021000NRG23211020220437055
|
21/10/2022
|
SHIVKALI
|
3145021WL060297
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796439
|
|
SHIV KALI W/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-046-001/185
(चकशिवनेर)
|
3145021000NRG23211020220437057
|
21/10/2022
|
Bacha
|
3145021WL060297
|
Bacha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617796473
|
|
BACHCHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-046-001/193
(चकशिवनेर)
|
3145021000NRG23211020220437058
|
21/10/2022
|
PARHIYA
|
3145021WL060297
|
PARHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796438
|
|
PARHIYA S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-046-001/209
(चकशिवनेर)
|
3145021000NRG23211020220437060
|
21/10/2022
|
DEV NARAYAN
|
3145021WL060297
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617796478
|
|
DEVNARAYAN SO SHRIPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-046-001/221
(चकशिवनेर)
|
3145021000NRG23211020220437061
|
21/10/2022
|
REETA
|
3145021WL060297
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796481
|
|
REETA W/O SHYAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-046-001/277
(चकशिवनेर)
|
3145021000NRG23211020220437062
|
21/10/2022
|
CHANDRAWATI
|
3145021WL060297
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796436
|
|
CHANDRAVATI WO AVADHA RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-046-001/303
(चकशिवनेर)
|
3145021000NRG23211020220437063
|
21/10/2022
|
MANOJ
|
3145021WL060297
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796472
|
|
MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-046-001/348
(चकशिवनेर)
|
3145021000NRG23211020220437065
|
21/10/2022
|
SUMAN
|
3145021WL060297
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796440
|
|
SUMAN W/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-046-001/377
(चकशिवनेर)
|
3145021000NRG23211020220437066
|
21/10/2022
|
RADHEY SHYAM
|
3145021WL060297
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796467
|
|
RADHE SHYAM SO DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-046-001/57
(चकशिवनेर)
|
3145021000NRG23211020220437074
|
21/10/2022
|
SANT LAL
|
3145021WL060297
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796443
|
|
SANT LAL SO RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-046-001/64
(चकशिवनेर)
|
3145021000NRG23211020220437077
|
21/10/2022
|
RAMDEI
|
3145021WL060297
|
RAMDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796482
|
|
RAMDEYI W/O BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-046-001/65
(चकशिवनेर)
|
3145021000NRG23211020220437078
|
21/10/2022
|
MAJU
|
3145021WL060297
|
MAJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617796459
|
|
MANJU WO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-046-001/67
(चकशिवनेर)
|
3145021000NRG23211020220437079
|
21/10/2022
|
SAROJ
|
3145021WL060297
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796449
|
|
SAROJ SO SIKKHU PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-046-001/7
(चकशिवनेर)
|
3145021000NRG23211020220437080
|
21/10/2022
|
Suman devi
|
3145021WL060297
|
Suman devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796475
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-046-001/76
(चकशिवनेर)
|
3145021000NRG23211020220437081
|
21/10/2022
|
DHANPATI
|
3145021WL060297
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796448
|
|
DHANPATTI WO DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-046-001/77
(चकशिवनेर)
|
3145021000NRG23211020220437082
|
21/10/2022
|
SARSWATI
|
3145021WL060297
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796441
|
|
SARSWATI W/O MOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-046-001/82
(चकशिवनेर)
|
3145021000NRG23211020220437083
|
21/10/2022
|
Jetholi
|
3145021WL060297
|
Jetholi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796447
|
|
JATHOLI SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-046-001/86
(चकशिवनेर)
|
3145021000NRG23211020220437084
|
21/10/2022
|
SUNITA
|
3145021WL060297
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796470
|
|
SUNITA DEVI SO LEDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-046-001/9
(चकशिवनेर)
|
3145021000NRG23211020220437085
|
21/10/2022
|
RAM RATI
|
3145021WL060297
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796450
|
|
RAMRATI WO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-046-001/90
(चकशिवनेर)
|
3145021000NRG23211020220437086
|
21/10/2022
|
KALAVATI
|
3145021WL060297
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796460
|
|
KALAWATI WO JAGJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-046-002/122
(चकशिवनेर)
|
3145021000NRG23211020220437087
|
21/10/2022
|
PAPPU
|
3145021WL060297
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796471
|
|
PAPPU SO SADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-046-002/313
(चकशिवनेर)
|
3145021000NRG23211020220437091
|
21/10/2022
|
SUMESH
|
3145021WL060297
|
SUMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796466
|
|
SUMESH KUMAR SO DURYODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-046-002/330
(चकशिवनेर)
|
3145021000NRG23211020220437092
|
21/10/2022
|
ALOK KUMAR
|
3145021WL060297
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796463
|
|
ALOK KUMAR S O SHOBHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-046-002/331
(चकशिवनेर)
|
3145021000NRG23211020220437093
|
21/10/2022
|
SUSHMA DEVI
|
3145021WL060297
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617796465
|
|
SUSHMA WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132699
|
132699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|