|
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-45-021-043-001/215
(बढैया)
|
3145021000NRG23280720220260292
|
30/07/2022
|
CHANDRA PRATAP
|
3145021WL032562
|
CHANDRA PRATAP
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723548
|
|
CHANDRA PRATAP SINGH S/O LATE
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/219
(बढैया)
|
3145021000NRG23280720220260295
|
30/07/2022
|
KALAWATI
|
3145021WL032562
|
KALAWATI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723550
|
|
KALAWATI SINGH D/O RAM KISHORE
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/219
(बढैया)
|
3145021000NRG23280720220260294
|
30/07/2022
|
Lal sudhakar
|
3145021WL032562
|
Lal sudhakar
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723549
|
|
SUDHAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/226
(बढैया)
|
3145021000NRG23280720220260296
|
30/07/2022
|
RAJENDRA
|
3145021WL032562
|
RAJENDRA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723558
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/229
(बढैया)
|
3145021000NRG23280720220260297
|
30/07/2022
|
LAVKUSH
|
3145021WL032562
|
LAVKUSH
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723557
|
|
LAVKUSH SINGH S O CHANDRA PRATAP SIN
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-043-001/348
(बढैया)
|
3145021000NRG23280720220260260
|
30/07/2022
|
ABDUL JALIL
|
3145021WL032559
|
ABDUL JALIL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723556
|
|
ABDUL JALIL S/O ABDUL RAHMAN
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-043-001/348
(बढैया)
|
3145021000NRG23280720220260259
|
30/07/2022
|
SABRUNISA
|
3145021WL032559
|
SABRUNISA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723554
|
|
SABRU NISHA WO ABDUL JALIL
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-043-003/156
(बढैया)
|
3145021000NRG23280720220260246
|
30/07/2022
|
KAMLESH KOLE
|
3145021WL032557
|
KAMLESH KOLE
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723551
|
|
KAMLESH KOL SO LATE LALLU KOL
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-043-003/200
(बढैया)
|
3145021000NRG23280720220260264
|
30/07/2022
|
VIJAY PRASAD
|
3145021WL032559
|
VIJAY PRASAD
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723506
|
|
VIJAY PRASAD S/O HARI LAL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-043-003/269
(बढैया)
|
3145021000NRG23280720220260267
|
30/07/2022
|
SANGEETA
|
3145021WL032559
|
SANGEETA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723552
|
|
RANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-043-003/28
(बढैया)
|
3145021000NRG23280720220260247
|
30/07/2022
|
RAMANUJ
|
3145021WL032557
|
RAMANUJ
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723555
|
|
RAMANUJ S/O RAJMANI
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-043-003/80
(बढैया)
|
3145021000NRG23280720220260254
|
30/07/2022
|
ROOP LAL
|
3145021WL032557
|
ROOP LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723553
|
|
RUP LAL SO RAM JATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-023-001/203
(नारीबारी)
|
3145021000NRG23290720220260901
|
30/07/2022
|
UMA DEVI
|
3145021WL032594
|
UMA DEVI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723523
|
|
BABULAL S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-036-001/470
(डेरा)
|
3145021000NRG23270720220255733
|
30/07/2022
|
MANJU
|
3145021WL032185
|
MANJU
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723596
|
|
MANJU DEVI WO UDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-036-001/470
(डेरा)
|
3145021000NRG23270720220255732
|
30/07/2022
|
UDAL
|
3145021WL032185
|
UDAL
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723595
|
|
UDAL SONOF KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-013-001/108
(देवरीबेनी)
|
3145021000NRG23290720220261029
|
30/07/2022
|
BAHUGUNA
|
3145021WL032603
|
BAHUGUNA
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871723527
|
|
BAHUGUNA SO KOLAI
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-013-001/126
(देवरीबेनी)
|
3145021000NRG23270720220255699
|
30/07/2022
|
VIMLA
|
3145021WL032184
|
VIMLA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723544
|
|
BIMLA WO RAM SUMER
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-013-001/17
(देवरीबेनी)
|
3145021000NRG23270720220255701
|
30/07/2022
|
KALLU
|
3145021WL032184
|
KALLU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723530
|
|
KALLU SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-013-001/20
(देवरीबेनी)
|
3145021000NRG23270720220255703
|
30/07/2022
|
RAM NATH
|
3145021WL032184
|
RAM NATH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723526
|
|
RAMNATH SO VISHESHAR
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-013-001/363
(देवरीबेनी)
|
3145021000NRG23270720220255709
|
30/07/2022
|
AACHAL DEVI
|
3145021WL032184
|
AACHAL DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723545
|
|
AUCHAL WO ABHAYRAJ
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-013-001/401
(देवरीबेनी)
|
3145021000NRG23270720220255710
|
30/07/2022
|
SHIV BAHADUR SINGH
|
3145021WL032184
|
SHIV BAHADUR SINGH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723524
|
|
SHIV BAHADUR SINGH SO KANHAIYA LAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-013-001/438
(देवरीबेनी)
|
3145021000NRG23270720220255711
|
30/07/2022
|
LAVLESH KUMAR
|
3145021WL032184
|
LAVLESH KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723593
|
|
LAVLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
UP-45-021-058-001/10
(नेवरिया)
|
3145021000NRG23290720220260764
|
30/07/2022
|
ASHA
|
3145021WL032587
|
ASHA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723529
|
|
ASHA WO INDRASEN
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-058-001/10
(नेवरिया)
|
3145021000NRG23290720220260763
|
30/07/2022
|
INDRASEN
|
3145021WL032587
|
INDRASEN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723547
|
|
Indrasen
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-058-001/140
(नेवरिया)
|
3145021000NRG23290720220260770
|
30/07/2022
|
KAMALA
|
3145021WL032587
|
KAMALA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723537
|
|
KAMLA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-058-001/140
(नेवरिया)
|
3145021000NRG23290720220260769
|
30/07/2022
|
RAMPAL
|
3145021WL032587
|
RAMPAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723534
|
|
RAMPAL SO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-058-001/163
(नेवरिया)
|
3145021000NRG23290720220260775
|
30/07/2022
|
LILA WATI
|
3145021WL032587
|
LILA WATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723538
|
|
LILAWATI W/O VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-058-001/2
(नेवरिया)
|
3145021000NRG23290720220260780
|
30/07/2022
|
BASANTI
|
3145021WL032587
|
BASANTI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723536
|
|
BASANTI WO BASANT LAL
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-058-001/21
(नेवरिया)
|
3145021000NRG23290720220260782
|
30/07/2022
|
SHYAM DHARI
|
3145021WL032587
|
SHYAM DHARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723540
|
|
SHYAMDHARI SO RAMHIT
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-058-001/21
(नेवरिया)
|
3145021000NRG23290720220260781
|
30/07/2022
|
SUSHEELA
|
3145021WL032587
|
SUSHEELA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723541
|
|
SUSHILA WO SHYAMDHRI
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-058-001/219
(नेवरिया)
|
3145021000NRG23290720220260783
|
30/07/2022
|
ABHIMANNU
|
3145021WL032587
|
ABHIMANNU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723542
|
|
ABHIMANYU SHARMA SO BABULAL SHARMA
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-058-001/28
(नेवरिया)
|
3145021000NRG23290720220260802
|
30/07/2022
|
RAM LAKHAN
|
3145021WL032587
|
RAM LAKHAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723531
|
|
RAMLAKHAN SO VISHVANATH
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-058-001/29
(नेवरिया)
|
3145021000NRG23290720220260806
|
30/07/2022
|
RAJENDRA
|
3145021WL032587
|
RAJENDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723533
|
|
RAJENDRA SO CHOTELAL
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-058-001/36
(नेवरिया)
|
3145021000NRG23290720220260812
|
30/07/2022
|
INDAR SEN
|
3145021WL032587
|
INDAR SEN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723525
|
|
INDRASEN SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-058-001/36
(नेवरिया)
|
3145021000NRG23290720220260813
|
30/07/2022
|
INDRA
|
3145021WL032587
|
INDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723539
|
|
INDRA WO INDRASEN
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-058-001/75
(नेवरिया)
|
3145021000NRG23290720220260821
|
30/07/2022
|
MANJU
|
3145021WL032587
|
MANJU
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871723546
|
|
Manju
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-058-001/8
(नेवरिया)
|
3145021000NRG23290720220260823
|
30/07/2022
|
CHANDRA KALI
|
3145021WL032587
|
CHANDRA KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723594
|
|
RAM KRIPAL SO NANKU
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-058-001/8
(नेवरिया)
|
3145021000NRG23290720220260822
|
30/07/2022
|
RAM KRIPAL
|
3145021WL032587
|
RAM KRIPAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723535
|
|
CHANDRA KALI WO RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-058-001/88
(नेवरिया)
|
3145021000NRG23290720220260824
|
30/07/2022
|
BUDHIMAN
|
3145021WL032587
|
BUDHIMAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723532
|
|
BUDHIMAN S/O SHIVDHARI
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-058-001/88
(नेवरिया)
|
3145021000NRG23290720220260825
|
30/07/2022
|
RANNU
|
3145021WL032587
|
RANNU
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871723543
|
|
RANNO DEVI WO BUDDHIMAN
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-058-001/94
(नेवरिया)
|
3145021000NRG23290720220260826
|
30/07/2022
|
LALMAN
|
3145021WL032587
|
LALMAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723528
|
|
LALMAN S O VANSHDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
UP-45-021-007-001/107
(जनवॉ)
|
3145021000NRG23270720220255250
|
30/07/2022
|
SHYAM KALI
|
3145021WL032137
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723514
|
|
SHYAM KALI WO SHRI VIJAY
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-007-001/112
(जनवॉ)
|
3145021000NRG23270720220255272
|
30/07/2022
|
KAMAL
|
3145021WL032138
|
KAMAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723508
|
|
KAMAL KUMAR SO SRI CHOTE LAL
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-007-001/112
(जनवॉ)
|
3145021000NRG23270720220255273
|
30/07/2022
|
REETA DEVI
|
3145021WL032138
|
REETA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723516
|
|
REETA DEVI WO SHRI KAMAL KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-007-001/125
(जनवॉ)
|
3145021000NRG23270720220255252
|
30/07/2022
|
RAJESH
|
3145021WL032137
|
RAJESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723520
|
|
RAJESH S/O CHHOTE LAL KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-007-001/129
(जनवॉ)
|
3145021000NRG23270720220255254
|
30/07/2022
|
RAJ KALI
|
3145021WL032137
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723597
|
|
RAJKALI WO BHI LAL
|
BANK OF BARODA(606985)
|
|
47
|
SHANKARGARH
|
UP-45-021-007-001/140
(जनवॉ)
|
3145021000NRG23270720220255256
|
30/07/2022
|
GULAB KALI
|
3145021WL032137
|
GULAB KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723517
|
|
GULAB KALI WO RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
48
|
SHANKARGARH
|
UP-45-021-007-001/16
(जनवॉ)
|
3145021000NRG23270720220255259
|
30/07/2022
|
SUNITA DEVI
|
3145021WL032137
|
SUNITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723512
|
|
SUNEETA WO SHRI RAVINANDAN
|
BANK OF BARODA(606985)
|
|
49
|
SHANKARGARH
|
UP-45-021-007-001/185
(जनवॉ)
|
3145021000NRG23270720220255274
|
30/07/2022
|
RAMESHWAR PRASAD
|
3145021WL032138
|
RAMESHWAR PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723469
|
|
RAMESHWAR S O RAM SUMER
|
BANK OF BARODA(606985)
|
|
50
|
SHANKARGARH
|
UP-45-021-007-001/238
(जनवॉ)
|
3145021000NRG23270720220255277
|
30/07/2022
|
KALAWATI
|
3145021WL032138
|
KALAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723510
|
|
KALAWATI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
51
|
SHANKARGARH
|
UP-45-021-007-001/345
(जनवॉ)
|
3145021000NRG23270720220255260
|
30/07/2022
|
JAGDISH
|
3145021WL032137
|
JAGDISH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723509
|
|
JAGDISH SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
52
|
SHANKARGARH
|
UP-45-021-007-001/345
(जनवॉ)
|
3145021000NRG23270720220255261
|
30/07/2022
|
SUMAN
|
3145021WL032137
|
SUMAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723519
|
|
SUMAN SUMAN
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-007-001/368
(जनवॉ)
|
3145021000NRG23270720220255262
|
30/07/2022
|
RAMA SHANKAR
|
3145021WL032137
|
RAMA SHANKAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723511
|
|
RAMA SHANKAR SO PARMESHWARI
|
BANK OF BARODA(606985)
|
|
54
|
SHANKARGARH
|
UP-45-021-007-001/392
(जनवॉ)
|
3145021000NRG23270720220255263
|
30/07/2022
|
PATIYA
|
3145021WL032137
|
PATIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723522
|
|
PATIYAWOMAHIPAT
|
BANK OF BARODA(606985)
|
|
55
|
SHANKARGARH
|
UP-45-021-007-001/520
(जनवॉ)
|
3145021000NRG23270720220255265
|
30/07/2022
|
GULABIA
|
3145021WL032137
|
GULABIA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723513
|
|
GULABIYA WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
56
|
SHANKARGARH
|
UP-45-021-007-001/61
(जनवॉ)
|
3145021000NRG23270720220255279
|
30/07/2022
|
KAVITA DEVI
|
3145021WL032138
|
KAVITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723521
|
|
KAVITADEVI WO BANVARILAL
|
BANK OF BARODA(606985)
|
|
57
|
SHANKARGARH
|
UP-45-021-007-001/67
(जनवॉ)
|
3145021000NRG23270720220255266
|
30/07/2022
|
BUDHANI
|
3145021WL032137
|
BUDHANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723515
|
|
BUDHANI WO BACHCHA LAL
|
BANK OF BARODA(606985)
|
|
58
|
SHANKARGARH
|
UP-45-021-007-001/77
(जनवॉ)
|
3145021000NRG23270720220255267
|
30/07/2022
|
ETBARIYA
|
3145021WL032137
|
ETBARIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723518
|
|
ETVARIYA WO PARMESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
UP-45-021-005-001/132
(लोहरा)
|
3145021000NRG23290720220260955
|
30/07/2022
|
RAJ NATH
|
3145021WL032597
|
RAJ NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723471
|
|
RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-005-001/192
(लोहरा)
|
3145021000NRG23290720220260957
|
30/07/2022
|
RANJANA DEVI
|
3145021WL032597
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723501
|
|
RANJANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-005-001/22
(लोहरा)
|
3145021000NRG23290720220261012
|
30/07/2022
|
RAM VISHAL
|
3145021WL032602
|
RAM VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723583
|
|
RAM VISHAL S/O DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-005-001/76
(लोहरा)
|
3145021000NRG23290720220261022
|
30/07/2022
|
MUNNA LAL
|
3145021WL032602
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723582
|
|
MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-005-001/76
(लोहरा)
|
3145021000NRG23290720220261023
|
30/07/2022
|
REENA DEVI
|
3145021WL032602
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723591
|
|
REENA W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-005-001/9
(लोहरा)
|
3145021000NRG23290720220261026
|
30/07/2022
|
KRISAN KUMAR
|
3145021WL032602
|
KRISAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723570
|
|
Mr. KRISHNA KU. S/O RAMBAHOR .
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHANKARGARH
|
UP-45-021-017-002/385
(जरखोरी)
|
3145021000NRG23290720220260991
|
30/07/2022
|
RAHISH ALI
|
3145021WL032599
|
RAHISH ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723498
|
|
RAHEES ALI S/O GAFFAR ALI &SHAYARA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-023-001/107
(नारीबारी)
|
3145021000NRG23290720220260896
|
30/07/2022
|
RAJ KUMARI
|
3145021WL032594
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723571
|
|
RAJ KUMARI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-023-001/132
(नारीबारी)
|
3145021000NRG23290720220260898
|
30/07/2022
|
KRISHNA WATI
|
3145021WL032594
|
KRISHNA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723587
|
|
KRISHNAVATI W O SUSHIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-023-001/132
(नारीबारी)
|
3145021000NRG23290720220260897
|
30/07/2022
|
SUSHEEL KUMAR
|
3145021WL032594
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723588
|
|
SUSHIL KUMAR S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-023-001/191
(नारीबारी)
|
3145021000NRG23290720220260900
|
30/07/2022
|
GULAB KALI
|
3145021WL032594
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723486
|
|
GULAB KALI W/O HARI GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-023-001/192
(नारीबारी)
|
3145021000NRG23290720220260972
|
30/07/2022
|
BITOL
|
3145021WL032598
|
BITOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723482
|
|
BITOL W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-023-001/220
(नारीबारी)
|
3145021000NRG23290720220260973
|
30/07/2022
|
INDRA KALI
|
3145021WL032598
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723481
|
|
INDRA KALI W/O GOLADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-023-001/226
(नारीबारी)
|
3145021000NRG23290720220260974
|
30/07/2022
|
SHYAM WATI
|
3145021WL032598
|
SHYAM WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723483
|
|
SHYAMWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-023-001/235
(नारीबारी)
|
3145021000NRG23290720220260902
|
30/07/2022
|
ASHA DEVI
|
3145021WL032594
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723507
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-023-001/7
(नारीबारी)
|
3145021000NRG23290720220260907
|
30/07/2022
|
PHOOL KALI
|
3145021WL032594
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723566
|
|
FOOLKALI W/O RAMSUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-023-001/75
(नारीबारी)
|
3145021000NRG23290720220260975
|
30/07/2022
|
USHA DEVI
|
3145021WL032598
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723572
|
|
USHA W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-023-002/9
(नारीबारी)
|
3145021000NRG23290720220260910
|
30/07/2022
|
REETA DEVI
|
3145021WL032594
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723581
|
|
REETA DEVI W/O SRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-024-001/111
(गोइसरा)
|
3145021000NRG23270720220253276
|
30/07/2022
|
SAVITRI DEVI
|
3145021WL031977
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723505
|
|
SAVITRI W/O RAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-024-001/113
(गोइसरा)
|
3145021000NRG23270720220253277
|
30/07/2022
|
RAJ NARAYAN
|
3145021WL031977
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723503
|
|
RAJ NARAYAN SO AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-024-001/123
(गोइसरा)
|
3145021000NRG23270720220253279
|
30/07/2022
|
SAMAY LAL
|
3145021WL031977
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871723504
|
|
SAMAY LAL YADAV SO HARO LAL Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-028-001/2
(धरा)
|
3145021000NRG23290720220260829
|
30/07/2022
|
RAJESH
|
3145021WL032588
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871723562
|
|
RAJESH KUMAR SO BHULLAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-028-001/21
(धरा)
|
3145021000NRG23290720220260830
|
30/07/2022
|
RAMPATI
|
3145021WL032588
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871723563
|
|
RAMPATI W/O LALLU BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-028-001/26
(धरा)
|
3145021000NRG23290720220260831
|
30/07/2022
|
LALMAN
|
3145021WL032588
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723561
|
|
LALMAN S O BAISAKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-028-001/287
(धरा)
|
3145021000NRG23290720220260832
|
30/07/2022
|
KALUIYA
|
3145021WL032588
|
KALUIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871723564
|
|
KALUIYA WO SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-036-001/100
(डेरा)
|
3145021000NRG23270720220255747
|
30/07/2022
|
RAM NARAYAN
|
3145021WL032186
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723492
|
|
RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SHANKARGARH
|
UP-45-021-036-001/102
(डेरा)
|
3145021000NRG23270720220255716
|
30/07/2022
|
JOHARA BEGAM
|
3145021WL032185
|
JOHARA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723499
|
|
JOHAR BEGUM WO KAMRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-036-001/103
(डेरा)
|
3145021000NRG23270720220255718
|
30/07/2022
|
HALIMA BEGAM
|
3145021WL032185
|
HALIMA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723484
|
|
HALIABEGAM MOHAMMAD YUSUF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-036-001/103
(डेरा)
|
3145021000NRG23270720220255717
|
30/07/2022
|
MO. YUSUPH
|
3145021WL032185
|
MO. YUSUPH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723569
|
|
MOHAMMAD YUSUF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-036-001/104
(डेरा)
|
3145021000NRG23270720220255773
|
30/07/2022
|
GULAM AMBEYA
|
3145021WL032187
|
GULAM AMBEYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723495
|
|
GULAM AMBIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-036-001/108
(डेरा)
|
3145021000NRG23270720220255774
|
30/07/2022
|
GAURA DEVI
|
3145021WL032187
|
GAURA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723477
|
|
GAURA DEVI W/OM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-036-001/111
(डेरा)
|
3145021000NRG23270720220255748
|
30/07/2022
|
PUSPRAJ
|
3145021WL032186
|
PUSPRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723585
|
|
PUSHP RAJ S/O RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-036-001/111
(डेरा)
|
3145021000NRG23270720220255749
|
30/07/2022
|
USHA DEVI
|
3145021WL032186
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723502
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-036-001/135
(डेरा)
|
3145021000NRG23270720220255719
|
30/07/2022
|
ISTIFAQ
|
3145021WL032185
|
ISTIFAQ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723586
|
|
MO ISTIAQUE S/O MO TAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SHANKARGARH
|
UP-45-021-036-001/139
(डेरा)
|
3145021000NRG23270720220255750
|
30/07/2022
|
RAMDHAN
|
3145021WL032186
|
RAMDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723574
|
|
RAM DHAN SINGH S/O RAM GARIB S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SHANKARGARH
|
UP-45-021-036-001/162
(डेरा)
|
3145021000NRG23270720220255721
|
30/07/2022
|
DHAN PAL
|
3145021WL032185
|
DHAN PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723497
|
|
DHANPAL S/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SHANKARGARH
|
UP-45-021-036-001/168
(डेरा)
|
3145021000NRG23270720220255752
|
30/07/2022
|
KALLU
|
3145021WL032186
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723473
|
|
KALLU S/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SHANKARGARH
|
UP-45-021-036-001/185
(डेरा)
|
3145021000NRG23270720220255754
|
30/07/2022
|
ANAND
|
3145021WL032186
|
ANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723575
|
|
ANAND S/O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-036-001/2
(डेरा)
|
3145021000NRG23270720220255756
|
30/07/2022
|
SHYAM KALI
|
3145021WL032186
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723470
|
|
SHYAM KALI W/O GURU DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SHANKARGARH
|
UP-45-021-036-001/213
(डेरा)
|
3145021000NRG23270720220255757
|
30/07/2022
|
KASHI PRASAD
|
3145021WL032186
|
KASHI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723580
|
|
KASHI PRASAD VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-036-001/213
(डेरा)
|
3145021000NRG23270720220255758
|
30/07/2022
|
KIRAN DEVI
|
3145021WL032186
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723500
|
|
KIRAN DEVI WO KASHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-036-001/227
(डेरा)
|
3145021000NRG23270720220255775
|
30/07/2022
|
RAMFAL
|
3145021WL032187
|
RAMFAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723491
|
|
RAMPHAL S/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SHANKARGARH
|
UP-45-021-036-001/228
(डेरा)
|
3145021000NRG23270720220255723
|
30/07/2022
|
SHREE NATH
|
3145021WL032185
|
SHREE NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723584
|
|
SHREE NATH SINGH S/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SHANKARGARH
|
UP-45-021-036-001/243
(डेरा)
|
3145021000NRG23270720220255760
|
30/07/2022
|
PREM KUMARI
|
3145021WL032186
|
PREM KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723493
|
|
PREM KUMARI PREM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-036-001/243
(डेरा)
|
3145021000NRG23270720220255759
|
30/07/2022
|
PREM SHANKAR
|
3145021WL032186
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723472
|
|
PREM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SHANKARGARH
|
UP-45-021-036-001/303
(डेरा)
|
3145021000NRG23270720220255728
|
30/07/2022
|
RAM JI
|
3145021WL032185
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723474
|
|
RAM JI S/O SHER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SHANKARGARH
|
UP-45-021-036-001/305
(डेरा)
|
3145021000NRG23270720220255779
|
30/07/2022
|
MOHD.MAIRAJUDDIN
|
3145021WL032187
|
MOHD.MAIRAJUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723475
|
|
MR MOHD MARAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHANKARGARH
|
UP-45-021-036-001/305
(डेरा)
|
3145021000NRG23270720220255780
|
30/07/2022
|
SAWANA BEGAM
|
3145021WL032187
|
SAWANA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723487
|
|
SHABANA BEGUM W/O MARAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SHANKARGARH
|
UP-45-021-036-001/346
(डेरा)
|
3145021000NRG23270720220255762
|
30/07/2022
|
AASAMA BEGUM
|
3145021WL032186
|
AASAMA BEGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723479
|
|
ASHMA BEGAM WO MO ASLAM
|
BANK OF BARODA(606985)
|
|
108
|
SHANKARGARH
|
UP-45-021-036-001/374
(डेरा)
|
3145021000NRG23270720220255766
|
30/07/2022
|
DURGAVATI
|
3145021WL032186
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723494
|
|
DURGAWATI WO GULZAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SHANKARGARH
|
UP-45-021-036-001/374
(डेरा)
|
3145021000NRG23270720220255765
|
30/07/2022
|
GULJAR
|
3145021WL032186
|
GULJAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723565
|
|
GULAJARSINGH YAGYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SHANKARGARH
|
UP-45-021-036-001/442
(डेरा)
|
3145021000NRG23270720220255731
|
30/07/2022
|
SAVENDR KUMAR
|
3145021WL032185
|
SAVENDR KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723485
|
|
SAVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SHANKARGARH
|
UP-45-021-036-001/466
(डेरा)
|
3145021000NRG23270720220255781
|
30/07/2022
|
RUBANA BANO
|
3145021WL032187
|
RUBANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723496
|
|
RUBANA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SHANKARGARH
|
UP-45-021-036-001/80
(डेरा)
|
3145021000NRG23270720220255740
|
30/07/2022
|
SURYA PRATAP SINGH
|
3145021WL032185
|
SURYA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723568
|
|
SURYA PRATAP SINGH S/O GULAB S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SHANKARGARH
|
UP-45-021-036-001/81
(डेरा)
|
3145021000NRG23270720220255768
|
30/07/2022
|
AJEET
|
3145021WL032186
|
AJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723573
|
|
AJIT SINGH S/O SURYA PRATAP SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SHANKARGARH
|
UP-45-021-036-001/84
(डेरा)
|
3145021000NRG23270720220255741
|
30/07/2022
|
MOTIHEER
|
3145021WL032185
|
MOTIHEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723490
|
|
MOHAMMAD TAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SHANKARGARH
|
UP-45-021-036-001/96
(डेरा)
|
3145021000NRG23270720220255787
|
30/07/2022
|
RAMESH
|
3145021WL032187
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723480
|
|
RAMESH KUMAR S/O GEND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SHANKARGARH
|
UP-45-021-036-001/96
(डेरा)
|
3145021000NRG23270720220255788
|
30/07/2022
|
SONKALI
|
3145021WL032187
|
SONKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723478
|
|
SONPATI W/O RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SHANKARGARH
|
UP-45-021-036-001/98
(डेरा)
|
3145021000NRG23270720220255744
|
30/07/2022
|
TERSU
|
3145021WL032185
|
TERSU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723567
|
|
TERSU S/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SHANKARGARH
|
UP-45-021-059-001/146
(सतपुरा)
|
3145021000NRG23290720220260853
|
30/07/2022
|
MOLAI
|
3145021WL032590
|
MOLAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723476
|
|
MOLAI S/O VISHALE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SHANKARGARH
|
UP-45-021-059-001/155
(सतपुरा)
|
3145021000NRG23290720220260837
|
30/07/2022
|
RAJENDRA
|
3145021WL032589
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723489
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SHANKARGARH
|
UP-45-021-059-001/169
(सतपुरा)
|
3145021000NRG23290720220260839
|
30/07/2022
|
aneesh
|
3145021WL032589
|
aneesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723488
|
|
ANEESH S/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SHANKARGARH
|
UP-45-021-059-001/4
(सतपुरा)
|
3145021000NRG23290720220260842
|
30/07/2022
|
KALAWATI
|
3145021WL032589
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723590
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHANKARGARH
|
UP-45-021-059-001/40
(सतपुरा)
|
3145021000NRG23290720220260843
|
30/07/2022
|
MALAI
|
3145021WL032589
|
MALAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723576
|
|
MALAI S/O BODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SHANKARGARH
|
UP-45-021-059-001/6
(सतपुरा)
|
3145021000NRG23290720220260846
|
30/07/2022
|
GUDDI
|
3145021WL032589
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723579
|
|
GUDDI W/O ROHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SHANKARGARH
|
UP-45-021-059-001/62
(सतपुरा)
|
3145021000NRG23290720220260848
|
30/07/2022
|
Manorama devi
|
3145021WL032589
|
Manorama devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723578
|
|
MANORAMA DEVI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SHANKARGARH
|
UP-45-021-059-001/9
(सतपुरा)
|
3145021000NRG23290720220260849
|
30/07/2022
|
CHOTE LAL
|
3145021WL032589
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723577
|
|
CHOTE LAL S/O DADOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SHANKARGARH
|
UP-45-021-059-001/92
(सतपुरा)
|
3145021000NRG23290720220260857
|
30/07/2022
|
RAM BAHADUR
|
3145021WL032590
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871723589
|
|
RAM BAHADUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189783
|
189783
|
|
|
|
|
|
|
|
|
127
|
SHANKARGARH
|
UP-45-021-036-001/346
(डेरा)
|
3145021000NRG23270720220255764
|
30/07/2022
|
HASMI BEGAM
|
3145021WL032186
|
HASMI BEGAM
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723559
|
|
Hasimi Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
128
|
SHANKARGARH
|
UP-45-021-017-002/426
(जरखोरी)
|
3145021000NRG23290720220260992
|
30/07/2022
|
BAL KRISHNA
|
3145021WL032599
|
BAL KRISHNA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723592
|
|
BALKRISHNASINGH S/O RAJARAMSIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SHANKARGARH
|
UP-45-021-036-001/97
(डेरा)
|
3145021000NRG23270720220255742
|
30/07/2022
|
JAG JAHIR SINGH
|
3145021WL032185
|
JAG JAHIR SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871723560
|
|
TRIBHUWAN SINGH SO TEJ BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359757
|
359757
|
|
|
|
|
|
|
|