|
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-45-021-074-002/452
(जरखोरी)
|
3145021000NRG23240220230582573
|
25/02/2023
|
urmila
|
3145021WL078435
|
urmila
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593554
|
|
URMILA SINGH WO CHHEDI LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-044-001/137
(पहाडी कला)
|
3145021000NRG23240220230583149
|
25/02/2023
|
DHARMENDRA
|
3145021WL078504
|
DHARMENDRA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593540
|
|
DHARMENDRA SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-044-001/26
(पहाडी कला)
|
3145021000NRG23240220230583150
|
25/02/2023
|
JANGILAL
|
3145021WL078504
|
JANGILAL
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593539
|
|
JANGI LAL SO CHANDUL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-044-001/43
(पहाडी कला)
|
3145021000NRG23240220230583151
|
25/02/2023
|
MANSA LAL
|
3145021WL078504
|
MANSA LAL
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593555
|
|
MANSHA LAL SO BRIHASPATI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-044-001/90
(पहाडी कला)
|
3145021000NRG23240220230583152
|
25/02/2023
|
BRIJ LAL
|
3145021WL078504
|
BRIJ LAL
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320593556
|
|
BRIJLAL S/O BALDEV
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-044-005/233
(पहाडी कला)
|
3145021000NRG23240220230583153
|
25/02/2023
|
RAVENDRA
|
3145021WL078504
|
RAVENDRA
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320593552
|
|
Ravendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-017-002/117
(जरखोरी)
|
3145021000NRG23240220230582561
|
25/02/2023
|
SUSHMA
|
3145021WL078435
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593521
|
|
SHUSHAMA WO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-017-002/141
(जरखोरी)
|
3145021000NRG23240220230582563
|
25/02/2023
|
NANKAI
|
3145021WL078435
|
NANKAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593509
|
|
NANKAI W/O RAJ KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-017-002/142
(जरखोरी)
|
3145021000NRG23240220230582550
|
25/02/2023
|
ARCHNA
|
3145021WL078431
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593518
|
|
ARCHNA WO VIKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-017-002/142
(जरखोरी)
|
3145021000NRG23240220230582549
|
25/02/2023
|
VIKAS
|
3145021WL078431
|
VIKAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593537
|
|
VIKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-017-002/189
(जरखोरी)
|
3145021000NRG23240220230582564
|
25/02/2023
|
MUNNI DEVI
|
3145021WL078435
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593510
|
|
MUNNI DEVI W/O PITAMBER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-017-002/204
(जरखोरी)
|
3145021000NRG23240220230582551
|
25/02/2023
|
JANAK DULARI
|
3145021WL078431
|
JANAK DULARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593516
|
|
KALA VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-017-002/30
(जरखोरी)
|
3145021000NRG23240220230582565
|
25/02/2023
|
LEELA WATI
|
3145021WL078435
|
LEELA WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593505
|
|
LILAVATI W/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-017-002/340
(जरखोरी)
|
3145021000NRG23240220230582552
|
25/02/2023
|
UMA DEVI
|
3145021WL078431
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593550
|
|
UMA DEVI WO RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-017-002/38
(जरखोरी)
|
3145021000NRG23240220230582553
|
25/02/2023
|
SITARA DEVI
|
3145021WL078431
|
SITARA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593562
|
|
SITARA DEVI W/O PAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-017-002/398
(जरखोरी)
|
3145021000NRG23240220230582566
|
25/02/2023
|
SHYAM BIHARI
|
3145021WL078435
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593508
|
|
SHYAM BIHARI S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-017-002/535
(जरखोरी)
|
3145021000NRG23240220230582554
|
25/02/2023
|
SHIV CHANDRA
|
3145021WL078431
|
SHIV CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593520
|
|
SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-017-002/568
(जरखोरी)
|
3145021000NRG23240220230582567
|
25/02/2023
|
BRIJESH
|
3145021WL078435
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593523
|
|
BRIJESH SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-017-002/568
(जरखोरी)
|
3145021000NRG23240220230582568
|
25/02/2023
|
PUNAM DEVI
|
3145021WL078435
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593533
|
|
POONAM DEVI WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-017-002/623
(जरखोरी)
|
3145021000NRG23240220230582569
|
25/02/2023
|
ARTI DEVI
|
3145021WL078435
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593526
|
|
ARTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-017-002/668
(जरखोरी)
|
3145021000NRG23240220230582570
|
25/02/2023
|
SUNIL ADIWASI
|
3145021WL078435
|
SUNIL ADIWASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593517
|
|
SUNIL ADIWASI S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-017-002/675
(जरखोरी)
|
3145021000NRG23240220230582571
|
25/02/2023
|
VINOD
|
3145021WL078435
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593515
|
|
VINOD ADIVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-017-002/677
(जरखोरी)
|
3145021000NRG23240220230582555
|
25/02/2023
|
VIMALA
|
3145021WL078431
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593512
|
|
VIMLA DEVI RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHANKARGARH
|
UP-45-021-017-002/972
(जरखोरी)
|
3145021000NRG23240220230582572
|
25/02/2023
|
URMILA DEVI
|
3145021WL078435
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593519
|
|
URMILA DEVI WO MITHLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-020-001/1
(झझरा चौबे)
|
3145021000NRG23240220230583119
|
25/02/2023
|
RAM KALI
|
3145021WL078499
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593538
|
|
RAMKALI W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-020-001/160
(झझरा चौबे)
|
3145021000NRG23240220230583120
|
25/02/2023
|
RAM DULARI
|
3145021WL078499
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593524
|
|
RAM DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-020-001/31
(झझरा चौबे)
|
3145021000NRG23240220230583121
|
25/02/2023
|
RAJ KUMARI
|
3145021WL078499
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593561
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHANKARGARH
|
UP-45-021-020-001/32
(झझरा चौबे)
|
3145021000NRG23240220230583122
|
25/02/2023
|
Mauji lal
|
3145021WL078499
|
Mauji lal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593507
|
|
MAUJILAL S/O DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-020-001/32
(झझरा चौबे)
|
3145021000NRG23240220230583123
|
25/02/2023
|
Saroj
|
3145021WL078499
|
Saroj
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593514
|
|
SAROJ KUMARI KESARWANI MAUJILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-020-001/33
(झझरा चौबे)
|
3145021000NRG23240220230583124
|
25/02/2023
|
Shiv murat
|
3145021WL078499
|
Shiv murat
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593525
|
|
SHIV MURAT S/O DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-020-001/339
(झझरा चौबे)
|
3145021000NRG23240220230583125
|
25/02/2023
|
LALITA
|
3145021WL078499
|
LALITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593522
|
|
LALITA WO RAVISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-020-001/70
(झझरा चौबे)
|
3145021000NRG23240220230583127
|
25/02/2023
|
CHOTI
|
3145021WL078499
|
CHOTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320593536
|
|
CHOTEE RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-020-001/75
(झझरा चौबे)
|
3145021000NRG23240220230583128
|
25/02/2023
|
BANS BAHADUR
|
3145021WL078499
|
BANS BAHADUR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320593535
|
|
Vansh Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHANKARGARH
|
UP-45-021-020-001/80
(झझरा चौबे)
|
3145021000NRG23240220230583129
|
25/02/2023
|
BUDHSEN
|
3145021WL078499
|
BUDHSEN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320593534
|
|
BUDDHSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-020-002/55
(झझरा चौबे)
|
3145021000NRG23240220230583131
|
25/02/2023
|
CHANDRA KALI
|
3145021WL078499
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593513
|
|
CHANDRA KALI W/O PARSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-020-002/55
(झझरा चौबे)
|
3145021000NRG23240220230583130
|
25/02/2023
|
PURSOTTAM
|
3145021WL078499
|
PURSOTTAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593506
|
|
PURUSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-020-004/95
(झझरा चौबे)
|
3145021000NRG23240220230583132
|
25/02/2023
|
SUSHILA DEVI
|
3145021WL078499
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320593511
|
|
SUSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-020-006/134
(झझरा चौबे)
|
3145021000NRG23240220230583133
|
25/02/2023
|
RAM DAS
|
3145021WL078499
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320593551
|
|
RAMDAS SO LATE BACHCHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-046-001/102
(चकशिवनेर)
|
3145021000NRG23240220230583214
|
25/02/2023
|
SHYAM LAL
|
3145021WL078509
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593543
|
|
SHYAMLAL SO SURAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-046-001/106
(चकशिवनेर)
|
3145021000NRG23240220230583215
|
25/02/2023
|
LALLU
|
3145021WL078509
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593529
|
|
LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-046-001/16
(चकशिवनेर)
|
3145021000NRG23240220230583216
|
25/02/2023
|
SUMAN KUMAR
|
3145021WL078509
|
SUMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593544
|
|
SUMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKARGARH
|
UP-45-021-046-001/217
(चकशिवनेर)
|
3145021000NRG23240220230583217
|
25/02/2023
|
SURESH CHANDRA
|
3145021WL078509
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593530
|
|
SURESH CHANDRA GUPTA SO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-046-001/252
(चकशिवनेर)
|
3145021000NRG23240220230583218
|
25/02/2023
|
PRADIP KUMAR
|
3145021WL078509
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593545
|
|
PRADEEP KUMAR S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-046-001/277
(चकशिवनेर)
|
3145021000NRG23240220230583219
|
25/02/2023
|
CHANDRAWATI
|
3145021WL078509
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593532
|
|
CHANDRAVATI WO AVADHA RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-046-001/304
(चकशिवनेर)
|
3145021000NRG23240220230583220
|
25/02/2023
|
RAKESH KUMAR
|
3145021WL078509
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593542
|
|
RAKESH KUMAR S O DURYODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-046-001/340
(चकशिवनेर)
|
3145021000NRG23240220230583221
|
25/02/2023
|
SAKUNTLA
|
3145021WL078509
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320593531
|
|
SAKUNTALA W/O SHIV BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-046-001/348
(चकशिवनेर)
|
3145021000NRG23240220230583222
|
25/02/2023
|
SUMAN
|
3145021WL078509
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593527
|
|
SUMAN W/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-046-001/360
(चकशिवनेर)
|
3145021000NRG23240220230583223
|
25/02/2023
|
PARVEEN
|
3145021WL078509
|
PARVEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593541
|
|
Mr. PARVEEN KUMAR
|
INDIAN BANK(607105)
|
|
49
|
SHANKARGARH
|
UP-45-021-046-001/376
(चकशिवनेर)
|
3145021000NRG23240220230583224
|
25/02/2023
|
BRIJESH
|
3145021WL078509
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593547
|
|
BRIJESH S O RAM SIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-046-001/61
(चकशिवनेर)
|
3145021000NRG23240220230583225
|
25/02/2023
|
RAM KALI
|
3145021WL078509
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593549
|
|
RAMKALI WO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-046-001/7
(चकशिवनेर)
|
3145021000NRG23240220230583226
|
25/02/2023
|
Suman devi
|
3145021WL078509
|
Suman devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320593553
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-046-002/118
(चकशिवनेर)
|
3145021000NRG23240220230583227
|
25/02/2023
|
SITA
|
3145021WL078509
|
SITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320593548
|
|
SEETA DEVI WO HUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-046-002/337
(चकशिवनेर)
|
3145021000NRG23240220230583228
|
25/02/2023
|
SHYAM BABU
|
3145021WL078509
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593546
|
|
SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-046-002/341
(चकशिवनेर)
|
3145021000NRG23240220230583229
|
25/02/2023
|
BABLU
|
3145021WL078509
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320593528
|
|
BABALU SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92229
|
92229
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
UP-45-021-017-002/141
(जरखोरी)
|
3145021000NRG23240220230582562
|
25/02/2023
|
RAJ KARAN
|
3145021WL078435
|
RAJ KARAN
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320593558
|
|
RAJ KARAN S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-017-002/905
(जरखोरी)
|
3145021000NRG23240220230582556
|
25/02/2023
|
nibha varma
|
3145021WL078431
|
nibha varma
|
00415
|
SBIN0015512
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320593557
|
|
MRS NIBHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARGARH
|
UP-45-021-020-001/416
(झझरा चौबे)
|
3145021000NRG23240220230583126
|
25/02/2023
|
MANNU
|
3145021WL078499
|
MANNU
|
00415
|
SBIN0015512
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320593560
|
|
RAJ KALI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
58
|
SHANKARGARH
|
UP-45-021-017-002/922
(जरखोरी)
|
3145021000NRG23240220230582557
|
25/02/2023
|
rani
|
3145021WL078431
|
rani
|
00415
|
SBIN0015513
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320593559
|
|
REENA DEVI KOL WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104583
|
104583
|
|
|
|
|
|
|
|