|
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-45-021-035-001/114
(कल्यानपुर)
|
3145021000NRG23181020220428035
|
18/10/2022
|
DEV NARAYAN
|
3145021WL059250
|
DEV NARAYAN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614993556
|
|
DEVNARAYAN SO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-035-001/137
(कल्यानपुर)
|
3145021000NRG23181020220428044
|
18/10/2022
|
UMA KANT
|
3145021WL059251
|
UMA KANT
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993557
|
|
UMA KANT S/O RAM JATAN
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-035-001/141
(कल्यानपुर)
|
3145021000NRG23181020220428036
|
18/10/2022
|
RANNU DEVI
|
3145021WL059250
|
RANNU DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614993567
|
|
RannuDevi
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-035-001/142
(कल्यानपुर)
|
3145021000NRG23181020220428037
|
18/10/2022
|
AMRAWATI
|
3145021WL059250
|
AMRAWATI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614993565
|
|
Amaravati
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-035-001/149
(कल्यानपुर)
|
3145021000NRG23181020220428038
|
18/10/2022
|
GEETA DEVI
|
3145021WL059250
|
GEETA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614993563
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-035-001/168
(कल्यानपुर)
|
3145021000NRG23181020220428041
|
18/10/2022
|
RADHA DEVI
|
3145021WL059250
|
RADHA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614993566
|
|
RADHA DEVIWOCHANDRA BHAN
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-035-001/20
(कल्यानपुर)
|
3145021000NRG23181020220428046
|
18/10/2022
|
MUNNI DEVI
|
3145021WL059251
|
MUNNI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993609
|
|
MUNNI DEVI W.O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-035-001/203
(कल्यानपुर)
|
3145021000NRG23181020220428047
|
18/10/2022
|
PRATIMA DEVI
|
3145021WL059251
|
PRATIMA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993562
|
|
PRATIMA W/O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-035-001/212
(कल्यानपुर)
|
3145021000NRG23181020220428048
|
18/10/2022
|
PRABHA DEVI
|
3145021WL059251
|
PRABHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993606
|
|
PrabhaDevi
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-035-001/216
(कल्यानपुर)
|
3145021000NRG23181020220428049
|
18/10/2022
|
JAMUNA PRASAD
|
3145021WL059251
|
JAMUNA PRASAD
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993560
|
|
JAMUNA PRASAD SO SATAI
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-035-001/312
(कल्यानपुर)
|
3145021000NRG23181020220428043
|
18/10/2022
|
SHEELA DEVI
|
3145021WL059250
|
SHEELA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614993559
|
|
SHEELA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-035-001/388
(कल्यानपुर)
|
3145021000NRG23181020220428053
|
18/10/2022
|
SARLA DEVI
|
3145021WL059251
|
SARLA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993558
|
|
SARALA W/O BANSH BAHAUR
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-035-001/44
(कल्यानपुर)
|
3145021000NRG23181020220428054
|
18/10/2022
|
SEETA
|
3145021WL059251
|
SEETA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993561
|
|
SEETA W/O RAMESH
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-035-001/6
(कल्यानपुर)
|
3145021000NRG23181020220428056
|
18/10/2022
|
PHOOL KALI
|
3145021WL059251
|
PHOOL KALI
|
00045
|
BARB0BASUPA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614993569
|
|
PHOOL KALI W/O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-035-001/61
(कल्यानपुर)
|
3145021000NRG23181020220428057
|
18/10/2022
|
GULAB KALI
|
3145021WL059251
|
GULAB KALI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614993568
|
|
GULABKALI W O BRIJESH
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-035-001/81
(कल्यानपुर)
|
3145021000NRG23181020220428058
|
18/10/2022
|
SATNI
|
3145021WL059251
|
SATNI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993608
|
|
SATANI S
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-035-001/88
(कल्यानपुर)
|
3145021000NRG23181020220428060
|
18/10/2022
|
REKHA
|
3145021WL059251
|
REKHA
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614993607
|
|
REKHA DEVI W/O PAPPU
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-053-001/6
(पगुॅवार)
|
3145021000NRG23141020220423018
|
18/10/2022
|
CHHOTE LAL
|
3145021WL058668
|
CHHOTE LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993564
|
|
CHHOTE LAL S/O JARIBANDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-022-002/332
(सोनबरसा)
|
3145021000NRG23181020220428812
|
18/10/2022
|
AJAY KUMAR
|
3145021WL059310
|
AJAY KUMAR
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993575
|
|
AJAY KUMAR SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-022-002/424
(सोनबरसा)
|
3145021000NRG23181020220428813
|
18/10/2022
|
MUNNI DEVI
|
3145021WL059310
|
MUNNI DEVI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993555
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-014-001/143
(वेमरा)
|
3145021000NRG23181020220427834
|
18/10/2022
|
RAM NARAYAN
|
3145021WL059229
|
RAM NARAYAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993619
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
UP-45-021-014-001/208
(वेमरा)
|
3145021000NRG23181020220427835
|
18/10/2022
|
SURAJ PRASAD
|
3145021WL059229
|
SURAJ PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993622
|
|
SARJU PRASAD S/O SRI BABAN
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-014-001/240
(वेमरा)
|
3145021000NRG23181020220427837
|
18/10/2022
|
PRABHA
|
3145021WL059229
|
PRABHA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993618
|
|
PRABHA SINGH W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-014-001/255
(वेमरा)
|
3145021000NRG23181020220427838
|
18/10/2022
|
GANGA DHAR
|
3145021WL059229
|
GANGA DHAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993620
|
|
GANGA DHAR SO SRI BABAN
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-014-001/646
(वेमरा)
|
3145021000NRG23181020220427851
|
18/10/2022
|
SHAKUNTLA
|
3145021WL059230
|
SHAKUNTLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993612
|
|
SHAKUNTALA DEVI WO RAM MURAT
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-014-002/277
(वेमरा)
|
3145021000NRG23181020220427839
|
18/10/2022
|
SANGAM LAL
|
3145021WL059229
|
SANGAM LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993617
|
|
SANGAM LAL SINGH
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-014-002/286
(वेमरा)
|
3145021000NRG23181020220427840
|
18/10/2022
|
NARWADA
|
3145021WL059229
|
NARWADA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993621
|
|
NARBADA SO SRI RAM DULARE
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-014-003/679
(वेमरा)
|
3145021000NRG23181020220427841
|
18/10/2022
|
RAMA KANT SINGH
|
3145021WL059229
|
RAMA KANT SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993552
|
|
Ramakant
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-014-003/696
(वेमरा)
|
3145021000NRG23181020220427844
|
18/10/2022
|
SUSHIL KUMAR PAL
|
3145021WL059229
|
SUSHIL KUMAR PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993553
|
|
SUSHIL PAL
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-035-001/18
(कल्यानपुर)
|
3145021000NRG23181020220428045
|
18/10/2022
|
SHIV KALI
|
3145021WL059251
|
SHIV KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993610
|
|
SHIV KALI W.O SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-038-001/119
(शिवराजपुर)
|
3145021000NRG23181020220427953
|
18/10/2022
|
SHYAM KALI
|
3145021WL059242
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993623
|
|
SHYAM KALI WO KASHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKARGARH
|
UP-45-021-038-001/227
(शिवराजपुर)
|
3145021000NRG23181020220427956
|
18/10/2022
|
SEETA RAM
|
3145021WL059242
|
SEETA RAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993614
|
|
Sita Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHANKARGARH
|
UP-45-021-038-001/337
(शिवराजपुर)
|
3145021000NRG23181020220427957
|
18/10/2022
|
kiran
|
3145021WL059242
|
kiran
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993550
|
|
KIRAN W/O NATTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-053-001/166
(पगुॅवार)
|
3145021000NRG23141020220423034
|
18/10/2022
|
SHANKAR LAL
|
3145021WL058670
|
SHANKAR LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993615
|
|
SHANKAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SHANKARGARH
|
UP-45-021-053-001/17
(पगुॅवार)
|
3145021000NRG23141020220423035
|
18/10/2022
|
RAJ KALI
|
3145021WL058670
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993616
|
|
RAJKALI W/O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-053-001/226
(पगुॅवार)
|
3145021000NRG23141020220423024
|
18/10/2022
|
PAPPU
|
3145021WL058669
|
PAPPU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993546
|
|
PAPPU SO LALLU
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKARGARH
|
UP-45-021-053-001/227
(पगुॅवार)
|
3145021000NRG23141020220423038
|
18/10/2022
|
REKHA
|
3145021WL058670
|
REKHA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993549
|
|
REKHA WO RAJARAM
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-053-001/228
(पगुॅवार)
|
3145021000NRG23141020220423039
|
18/10/2022
|
SHYAM KALI
|
3145021WL058670
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993611
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-053-001/230
(पगुॅवार)
|
3145021000NRG23141020220423026
|
18/10/2022
|
RAJ BHAN
|
3145021WL058669
|
RAJ BHAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993551
|
|
RAJBHAN S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-053-001/244
(पगुॅवार)
|
3145021000NRG23141020220423040
|
18/10/2022
|
CHHOTI
|
3145021WL058670
|
CHHOTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993554
|
|
CHHOTIDEVI WO KUNJBIHARI
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-053-001/28
(पगुॅवार)
|
3145021000NRG23141020220423011
|
18/10/2022
|
KUSUM KALI
|
3145021WL058668
|
KUSUM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993548
|
|
KUSUM KALI W/O BUDDH SEN
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-053-001/30
(पगुॅवार)
|
3145021000NRG23141020220423041
|
18/10/2022
|
NATHU LAL
|
3145021WL058670
|
NATHU LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993547
|
|
NATHU LAL S/O MURALI
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-053-002/232
(पगुॅवार)
|
3145021000NRG23141020220423032
|
18/10/2022
|
YUVRAJ SINGH
|
3145021WL058669
|
YUVRAJ SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993613
|
|
MR YUB RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
UP-45-021-009-002/80
(नौढिया तरहार)
|
3145021000NRG23141020220423001
|
18/10/2022
|
PRABHAVATI
|
3145021WL058666
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614993601
|
|
PRABHAWATI DEVI WO MURLI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-011-001/106
(अमिलिया तरहार)
|
3145021000NRG23181020220428099
|
18/10/2022
|
GEETA
|
3145021WL059260
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993586
|
|
GEETA WO SHIV BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-011-001/135
(अमिलिया तरहार)
|
3145021000NRG23181020220428079
|
18/10/2022
|
GORE LAL
|
3145021WL059257
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614993588
|
|
GORE LAL SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-011-001/138
(अमिलिया तरहार)
|
3145021000NRG23181020220428017
|
18/10/2022
|
KOTAL
|
3145021WL059246
|
KOTAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993579
|
|
KOTAL S/O MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-011-001/138
(अमिलिया तरहार)
|
3145021000NRG23181020220428018
|
18/10/2022
|
PHOOLAN
|
3145021WL059246
|
PHOOLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993592
|
|
MRS PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARGARH
|
UP-45-021-011-001/2
(अमिलिया तरहार)
|
3145021000NRG23181020220428080
|
18/10/2022
|
NANKI
|
3145021WL059257
|
NANKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614993585
|
|
NANKI WO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-011-001/222
(अमिलिया तरहार)
|
3145021000NRG23181020220428131
|
18/10/2022
|
DHANSHYAM
|
3145021WL059263
|
DHANSHYAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614993589
|
|
GHANSHAYAM SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-011-001/23
(अमिलिया तरहार)
|
3145021000NRG23181020220428081
|
18/10/2022
|
JEEWAN DAS
|
3145021WL059257
|
JEEWAN DAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614993602
|
|
JEEVAN DAS SO ISARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-011-001/290
(अमिलिया तरहार)
|
3145021000NRG23181020220428115
|
18/10/2022
|
NEM CHAND
|
3145021WL059261
|
NEM CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614993594
|
|
NEM CHANDRA S O BUDDH NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-011-001/38
(अमिलिया तरहार)
|
3145021000NRG23181020220428118
|
18/10/2022
|
RAMTIRTH
|
3145021WL059261
|
RAMTIRTH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993590
|
|
RAM TIRATH SO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-011-001/48
(अमिलिया तरहार)
|
3145021000NRG23181020220428086
|
18/10/2022
|
SHANTI
|
3145021WL059257
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614993578
|
|
SANTI DEVI W/O BAIJU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-011-001/50
(अमिलिया तरहार)
|
3145021000NRG23181020220428088
|
18/10/2022
|
GANESH
|
3145021WL059257
|
GANESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614993583
|
|
GANESH SO MIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-011-001/74
(अमिलिया तरहार)
|
3145021000NRG23181020220428090
|
18/10/2022
|
SITA RAM
|
3145021WL059257
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614993581
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARGARH
|
UP-45-021-011-001/83
(अमिलिया तरहार)
|
3145021000NRG23181020220428120
|
18/10/2022
|
BUDH NARAYAN
|
3145021WL059261
|
BUDH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993582
|
|
BUDDHA NARAYAN SO PALTURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-011-001/87
(अमिलिया तरहार)
|
3145021000NRG23181020220428093
|
18/10/2022
|
SHILA DEVI
|
3145021WL059257
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614993580
|
|
SHILA DEVI WO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-011-001/91
(अमिलिया तरहार)
|
3145021000NRG23181020220428112
|
18/10/2022
|
MAHENDRA KUMAR
|
3145021WL059260
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614993598
|
|
MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-016-001/376
(बबन्धर)
|
3145021000NRG23181020220427939
|
18/10/2022
|
Manmohan yadav
|
3145021WL059241
|
Manmohan yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993605
|
|
MAN MOHAN YADAV SO LATE RAMSUMER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-016-001/42
(बबन्धर)
|
3145021000NRG23181020220427941
|
18/10/2022
|
ANAR KALI
|
3145021WL059241
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993604
|
|
ANARKALI WO MEHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-016-001/42
(बबन्धर)
|
3145021000NRG23181020220427940
|
18/10/2022
|
MEHI LAL
|
3145021WL059241
|
MEHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993603
|
|
MEHILAL SO GAPOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-016-001/47
(बबन्धर)
|
3145021000NRG23181020220427942
|
18/10/2022
|
RAM SUKH
|
3145021WL059241
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993571
|
|
RAM SUKH SAHU SO. RAM DAS SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-016-001/50
(बबन्धर)
|
3145021000NRG23181020220427945
|
18/10/2022
|
SHAKUNTALA
|
3145021WL059241
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993572
|
|
SHAKUNTALA DHURIYA WO. CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-022-001/125
(सोनबरसा)
|
3145021000NRG23181020220427909
|
18/10/2022
|
GANGA RAM
|
3145021WL059238
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614993574
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
66
|
SHANKARGARH
|
UP-45-021-022-001/224
(सोनबरसा)
|
3145021000NRG23181020220427910
|
18/10/2022
|
LAL GULAL
|
3145021WL059238
|
LAL GULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993573
|
|
LAL GULEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-038-001/130
(शिवराजपुर)
|
3145021000NRG23181020220427954
|
18/10/2022
|
SANT LAL
|
3145021WL059242
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993599
|
|
SANTLAL SO MOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-040-001/122
(भटपुरा)
|
3145021000NRG23181020220427996
|
18/10/2022
|
DHARMEDR KUMAR
|
3145021WL059244
|
DHARMEDR KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993600
|
|
DHARMENDRA KUMAR SO NANHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-040-001/134
(भटपुरा)
|
3145021000NRG23181020220427997
|
18/10/2022
|
VITOL DEVI
|
3145021WL059244
|
VITOL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993593
|
|
BITOLA DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-040-001/160
(भटपुरा)
|
3145021000NRG23181020220427999
|
18/10/2022
|
BIHARI LAL
|
3145021WL059244
|
BIHARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993597
|
|
BIHARI LAL SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-040-001/160
(भटपुरा)
|
3145021000NRG23181020220428000
|
18/10/2022
|
SUDHA DEVI
|
3145021WL059244
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993596
|
|
SHUDHA DEVI WO BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-040-001/164
(भटपुरा)
|
3145021000NRG23181020220428001
|
18/10/2022
|
BADAMI
|
3145021WL059244
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993587
|
|
BADMIYAN WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-040-001/19
(भटपुरा)
|
3145021000NRG23181020220428002
|
18/10/2022
|
RAM SAMUNDAR
|
3145021WL059244
|
RAM SAMUNDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993577
|
|
RAM SAMUNDAR S/O DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-040-001/26
(भटपुरा)
|
3145021000NRG23181020220428006
|
18/10/2022
|
RAM NATH
|
3145021WL059244
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993624
|
|
RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-040-001/32
(भटपुरा)
|
3145021000NRG23181020220428008
|
18/10/2022
|
JOKHU
|
3145021WL059244
|
JOKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993591
|
|
JOKHU S/O SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-040-001/41
(भटपुरा)
|
3145021000NRG23181020220428009
|
18/10/2022
|
SONU
|
3145021WL059244
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993584
|
|
SONU KUMAR SO MALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-040-001/74
(भटपुरा)
|
3145021000NRG23181020220428010
|
18/10/2022
|
RAJJI
|
3145021WL059244
|
RAJJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993595
|
|
RAJJI DEVI WO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-040-002/29
(भटपुरा)
|
3145021000NRG23181020220428012
|
18/10/2022
|
ASHA DEVI
|
3145021WL059244
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993576
|
|
ASHA DEVI W/O SHIV KUSHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
79
|
SHANKARGARH
|
UP-45-021-022-002/269
(सोनबरसा)
|
3145021000NRG23181020220427912
|
18/10/2022
|
RAVENDRA
|
3145021WL059238
|
RAVENDRA
|
00415
|
SBIN0006340
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614993570
|
|
RAVENDRA SO RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202563
|
202563
|
|
|
|
|
|
|
|