|
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-45-021-043-003/114
(बढैया)
|
3145021000NRG23050820220278183
|
05/08/2022
|
RAM RATI
|
3145021WL034198
|
RAM RATI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929330043
|
|
RAMRATI W/O BISHAMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-047-001/420
(टिकरोही कला)
|
3145021000NRG23050820220278385
|
05/08/2022
|
CHHADDAMI
|
3145021WL034250
|
CHHADDAMI
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929330022
|
|
CHADMMI ADIWASHI SO BANSHU ADIWASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-044-001/10
(पहाडी कला)
|
3145021000NRG23050820220278478
|
05/08/2022
|
DILIP KUMAR
|
3145021WL034317
|
DILIP KUMAR
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330011
|
|
DILEEP KUMAR S/O MAKHOLI
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-044-001/129
(पहाडी कला)
|
3145021000NRG23050820220278483
|
05/08/2022
|
SAMBHU
|
3145021WL034322
|
SAMBHU
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330008
|
|
SHAMBHU SO RAMDASS
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-044-001/149
(पहाडी कला)
|
3145021000NRG23050820220278479
|
05/08/2022
|
RAJ BALI
|
3145021WL034318
|
RAJ BALI
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330038
|
|
RAJBALI SEN SO RAMANUJ SEN
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-044-001/224
(पहाडी कला)
|
3145021000NRG23050820220278484
|
05/08/2022
|
INDRABHAN
|
3145021WL034323
|
INDRABHAN
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330012
|
|
INDRABHAN SO VISHVNATH
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-044-001/230
(पहाडी कला)
|
3145021000NRG23050820220278472
|
05/08/2022
|
CHANDRABHAN
|
3145021WL034311
|
CHANDRABHAN
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330013
|
|
CHANDRABHAN SO VISHWNATH
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-044-001/334
(पहाडी कला)
|
3145021000NRG23050820220278473
|
05/08/2022
|
ARUN KUMAR
|
3145021WL034312
|
ARUN KUMAR
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330027
|
|
ARUN KUMAR SO YAGYANARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-044-001/396
(पहाडी कला)
|
3145021000NRG23050820220278475
|
05/08/2022
|
SUNIL KUMAR
|
3145021WL034314
|
SUNIL KUMAR
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330020
|
|
SUNIL KUMAR SO RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-044-001/488
(पहाडी कला)
|
3145021000NRG23050820220278470
|
05/08/2022
|
ARUN SINGH
|
3145021WL034309
|
ARUN SINGH
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330021
|
|
AROON SINGH SO GOPEENATH
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-044-001/79
(पहाडी कला)
|
3145021000NRG23050820220278474
|
05/08/2022
|
SANT LAL
|
3145021WL034313
|
SANT LAL
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330007
|
|
SANTLAL SO RAMADHAR
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-058-001/215
(नेवरिया)
|
3145021000NRG23050820220278466
|
05/08/2022
|
PHOOL KALI
|
3145021WL034305
|
PHOOL KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330028
|
|
FOOLKALI WO SANTLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-004-001/217
(कपारी)
|
3145021000NRG23050820220278303
|
05/08/2022
|
PHOOL KALI
|
3145021WL034237
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330014
|
|
PHOOLKALI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-004-001/217
(कपारी)
|
3145021000NRG23050820220278305
|
05/08/2022
|
PHOOL KALI
|
3145021WL034237
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330015
|
|
PHOOLKALI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-004-004/144
(कपारी)
|
3145021000NRG23050820220278297
|
05/08/2022
|
BASANT LAL
|
3145021WL034236
|
BASANT LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929329996
|
|
BASANT LAL SO SRI LATE RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-004-004/144
(कपारी)
|
3145021000NRG23050820220278300
|
05/08/2022
|
BASANT LAL
|
3145021WL034236
|
BASANT LAL
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929329997
|
|
BASANT LAL SO SRI LATE RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-008-001/28
(मदन पुर)
|
3145021000NRG23050820220278583
|
05/08/2022
|
TRIBHUWAN SINGH
|
3145021WL034376
|
TRIBHUWAN SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929329999
|
|
TRIBHUVAN SINGH SO JANAKI SHARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKARGARH
|
UP-45-021-008-001/301
(मदन पुर)
|
3145021000NRG23050820220278585
|
05/08/2022
|
MUNNI DEVI
|
3145021WL034376
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330010
|
|
MUNNI DEVI WO BHOLA
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/313
(मदन पुर)
|
3145021000NRG23050820220278440
|
05/08/2022
|
MALTI
|
3145021WL034295
|
MALTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330001
|
|
MALTI
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-008-001/67
(मदन पुर)
|
3145021000NRG23050820220278442
|
05/08/2022
|
VIJAY
|
3145021WL034295
|
VIJAY
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330004
|
|
VIJAY BAHADUR SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/82
(मदन पुर)
|
3145021000NRG23050820220278598
|
05/08/2022
|
MANGLA
|
3145021WL034376
|
MANGLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330003
|
|
MANGALA PRASAD S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-010-001/64
(डेराबारी)
|
3145021000NRG23050820220278434
|
05/08/2022
|
VIMLA DEVI
|
3145021WL034293
|
VIMLA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330000
|
|
VIMLA DEVI WO RAM SEWAK
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-019-001/111
(ओठगी तरहार)
|
3145021000NRG23050820220278265
|
05/08/2022
|
RAJESH
|
3145021WL034224
|
RAJESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330009
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-019-001/21
(ओठगी तरहार)
|
3145021000NRG23050820220278270
|
05/08/2022
|
SUGANI
|
3145021WL034229
|
SUGANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330002
|
|
SUGANI WO RAJAN
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-019-001/297
(ओठगी तरहार)
|
3145021000NRG23050820220278272
|
05/08/2022
|
SUBH RAJA
|
3145021WL034231
|
SUBH RAJA
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929330005
|
|
SUBRAJ DEVI W/O AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-019-001/59
(ओठगी तरहार)
|
3145021000NRG23050820220278275
|
05/08/2022
|
PHOOL CHANDRA
|
3145021WL034234
|
PHOOL CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330006
|
|
FULCHAND SO ANGAN
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-038-001/192
(शिवराजपुर)
|
3145021000NRG23050820220278537
|
05/08/2022
|
RAMAYAN
|
3145021WL034343
|
RAMAYAN
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3929329998
|
|
RAMAYAN S/O SRI BAIJNATH
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-041-001/254
(बिहरिया)
|
3145021000NRG23050820220278488
|
05/08/2022
|
SANT LAL
|
3145021WL034327
|
SANT LAL
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929329995
|
|
SANT LAL S/O LAUTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-003-001/6
(लोहगरा)
|
3145021000NRG23050820220278503
|
05/08/2022
|
RAGHU NATH
|
3145021WL034334
|
RAGHU NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330018
|
|
RAGHU NATH S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-005-001/142
(लोहरा)
|
3145021000NRG23050820220278513
|
05/08/2022
|
GHOGHI
|
3145021WL034336
|
GHOGHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929330029
|
|
GHOGHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-005-001/234
(लोहरा)
|
3145021000NRG23050820220278514
|
05/08/2022
|
NIRMALA
|
3145021WL034337
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929330019
|
|
NIRMALA WIFE MANGALA
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-008-001/301
(मदन पुर)
|
3145021000NRG23050820220278439
|
05/08/2022
|
BHOLA
|
3145021WL034295
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330045
|
|
BHOLA SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-011-001/15
(अमिलिया तरहार)
|
3145021000NRG23050820220278228
|
05/08/2022
|
GULAB KALI
|
3145021WL034208
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929330052
|
|
GULABIYA W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-011-001/172
(अमिलिया तरहार)
|
3145021000NRG23050820220278251
|
05/08/2022
|
NASEEM KHAN
|
3145021WL034213
|
NASEEM KHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929330044
|
|
NASEEM KHAN S/O SADDIK KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-011-001/321
(अमिलिया तरहार)
|
3145021000NRG23050820220278232
|
05/08/2022
|
Radha
|
3145021WL034210
|
Radha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929330058
|
|
RADHA DEVI WO MUNNA( UMASHANKAR)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-019-001/306
(ओठगी तरहार)
|
3145021000NRG23050820220278264
|
05/08/2022
|
SHIV PRASAD
|
3145021WL034223
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330047
|
|
SHIV PRASAD PRAJAPATI SO CHHED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-019-001/339
(ओठगी तरहार)
|
3145021000NRG23050820220278268
|
05/08/2022
|
JAGANNATH
|
3145021WL034227
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330048
|
|
JAGNNATH SO BHAGAUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-019-001/342
(ओठगी तरहार)
|
3145021000NRG23050820220278274
|
05/08/2022
|
RAM RATI
|
3145021WL034233
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330050
|
|
RAMARATI W O SHIV BODH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-021-001/65
(ललई)
|
3145021000NRG23050820220278133
|
05/08/2022
|
ARCHANA
|
3145021WL034191
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330039
|
|
ARCHANA DEVI W/O TRIBHUWAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-025-001/237
(सुन्दरपुर)
|
3145021000NRG23050820220278573
|
05/08/2022
|
MEENA
|
3145021WL034367
|
MEENA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330017
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARGARH
|
UP-45-021-036-001/10
(डेरा)
|
3145021000NRG23050820220278387
|
05/08/2022
|
RAM KAILASH
|
3145021WL034252
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330035
|
|
RAM KAILAS S/O SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-036-001/168
(डेरा)
|
3145021000NRG23050820220278417
|
05/08/2022
|
KALLU
|
3145021WL034282
|
KALLU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330026
|
|
KALLU S/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-036-001/172
(डेरा)
|
3145021000NRG23050820220278391
|
05/08/2022
|
SANT LAL
|
3145021WL034256
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330032
|
|
SANT LAL S/O TERSHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-036-001/181
(डेरा)
|
3145021000NRG23050820220278415
|
05/08/2022
|
RAMU
|
3145021WL034280
|
RAMU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330053
|
|
RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-036-001/194
(डेरा)
|
3145021000NRG23050820220278412
|
05/08/2022
|
JAI LAL
|
3145021WL034277
|
JAI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330042
|
|
MANJU WO JAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-036-001/20
(डेरा)
|
3145021000NRG23050820220278429
|
05/08/2022
|
RAM MURAT
|
3145021WL034288
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330056
|
|
RAMMURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-036-001/204
(डेरा)
|
3145021000NRG23050820220278430
|
05/08/2022
|
RAJ KARAN
|
3145021WL034289
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330036
|
|
RAJ KARAN S/O SANGAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-036-001/235
(डेरा)
|
3145021000NRG23050820220278416
|
05/08/2022
|
BALIRAJ
|
3145021WL034281
|
BALIRAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330031
|
|
BALI RAJ S/O BHARO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-036-001/24
(डेरा)
|
3145021000NRG23050820220278401
|
05/08/2022
|
ARJUN
|
3145021WL034266
|
ARJUN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330040
|
|
ARJUN S/O MANIK CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-036-001/244
(डेरा)
|
3145021000NRG23050820220278419
|
05/08/2022
|
MUNIRAJ
|
3145021WL034284
|
MUNIRAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330030
|
|
MUNI RAJ S/O BHARO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-036-001/282
(डेरा)
|
3145021000NRG23050820220278392
|
05/08/2022
|
KAMLAKAR
|
3145021WL034257
|
KAMLAKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330034
|
|
KAMALAKER S/O CHOTTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-036-001/295
(डेरा)
|
3145021000NRG23050820220278407
|
05/08/2022
|
LALIT
|
3145021WL034272
|
LALIT
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330024
|
|
LALIT S/O UMASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-036-001/335
(डेरा)
|
3145021000NRG23050820220278398
|
05/08/2022
|
SHYAM JI
|
3145021WL034263
|
SHYAM JI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330054
|
|
MR SHYAM JI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARGARH
|
UP-45-021-036-001/35
(डेरा)
|
3145021000NRG23050820220278400
|
05/08/2022
|
GHANSHYAM
|
3145021WL034265
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330041
|
|
GHANSHYAM S/O RAGHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-036-001/359
(डेरा)
|
3145021000NRG23050820220278403
|
05/08/2022
|
ASHOK
|
3145021WL034268
|
ASHOK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330051
|
|
ASHOK KUMAR KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-036-001/36
(डेरा)
|
3145021000NRG23050820220278433
|
05/08/2022
|
SUMARIYA DEVI
|
3145021WL034292
|
SUMARIYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/08/2022
|
|
3929330055
|
|
SUMMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
UP-45-021-036-001/42
(डेरा)
|
3145021000NRG23050820220278399
|
05/08/2022
|
VIMLA DEVI
|
3145021WL034264
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330059
|
|
VIMALA W/ONEBBULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-036-001/69
(डेरा)
|
3145021000NRG23050820220278390
|
05/08/2022
|
DEVI DEEN
|
3145021WL034255
|
DEVI DEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330025
|
|
DEVI DEEN S/O GENDAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-036-001/7
(डेरा)
|
3145021000NRG23050820220278410
|
05/08/2022
|
INDRA KALI
|
3145021WL034275
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330049
|
|
INDRAKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-037-001/178
(दुबहा)
|
3145021000NRG23050820220278209
|
05/08/2022
|
VITOLA
|
3145021WL034204
|
VITOLA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330023
|
|
VITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-037-001/34
(दुबहा)
|
3145021000NRG23050820220278208
|
05/08/2022
|
TRILOKI NATH
|
3145021WL034203
|
TRILOKI NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929330033
|
|
TRILOKI NATH SO. GAJ ROOP AADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-040-001/125
(भटपुरा)
|
3145021000NRG23050820220278496
|
05/08/2022
|
SANTOSH KUMAR
|
3145021WL034329
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929330046
|
|
SANTOSH KUMAR PRAJAPATI SO RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-048-001/186
(सीघ टिकट)
|
3145021000NRG23050820220278576
|
05/08/2022
|
RUPESH
|
3145021WL034369
|
RUPESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929330057
|
|
RUPESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
UP-45-021-008-001/81
(मदन पुर)
|
3145021000NRG23050820220278593
|
05/08/2022
|
MAMTA DEVI
|
3145021WL034376
|
MAMTA DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330016
|
|
MAMTA WO MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
UP-45-021-022-001/5
(सोनबरसा)
|
3145021000NRG23050820220278579
|
05/08/2022
|
BABLU
|
3145021WL034372
|
BABLU
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929330037
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102027
|
102027
|
|
|
|
|
|
|
|