|
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-45-021-022-001/299
(सोनबरसा)
|
3145021000NRG23250720220248226
|
27/07/2022
|
SHIV MANGAL
|
3145021WL031523
|
SHIV MANGAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196854
|
|
SHIVMANGAL S/O CHOTELAL
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/201
(बढैया)
|
3145021000NRG23260720220252480
|
27/07/2022
|
NARENDRA
|
3145021WL031872
|
NARENDRA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196851
|
|
NARENDRA SINGH S.O SUKHCHAIN S
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/202
(बढैया)
|
3145021000NRG23260720220252481
|
27/07/2022
|
MOHAN LAL
|
3145021WL031872
|
MOHAN LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196866
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/204
(बढैया)
|
3145021000NRG23260720220252482
|
27/07/2022
|
RAVITA
|
3145021WL031872
|
RAVITA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196868
|
|
RAVITA WO SHIV BAHADUR
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/218
(बढैया)
|
3145021000NRG23260720220252484
|
27/07/2022
|
AWADHNARESH
|
3145021WL031872
|
AWADHNARESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196852
|
|
ANARKALI WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-043-001/221
(बढैया)
|
3145021000NRG23260720220252485
|
27/07/2022
|
AMRAWATI
|
3145021WL031872
|
AMRAWATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196858
|
|
AMARAVATI WO LATE SHIV PAL
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-043-001/223
(बढैया)
|
3145021000NRG23260720220252486
|
27/07/2022
|
RAMPAL
|
3145021WL031872
|
RAMPAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196853
|
|
RAM PAL SINGH S/O RAM CHARAN S
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-043-001/227
(बढैया)
|
3145021000NRG23260720220252487
|
27/07/2022
|
RAM DEEN
|
3145021WL031872
|
RAM DEEN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196861
|
|
RAM DEEN SINGH SO RAM HIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-043-001/232
(बढैया)
|
3145021000NRG23260720220252471
|
27/07/2022
|
KAVITA DEVI
|
3145021WL031871
|
KAVITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196870
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-043-001/233
(बढैया)
|
3145021000NRG23260720220252488
|
27/07/2022
|
AWADH BIHARI
|
3145021WL031872
|
AWADH BIHARI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196860
|
|
AWADH BIHARI SINGH S/O CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-043-001/233
(बढैया)
|
3145021000NRG23260720220252489
|
27/07/2022
|
USHA DEVI
|
3145021WL031872
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196865
|
|
UshaDevi
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-056-001/134
(अकौरिया)
|
3145021000NRG23260720220252495
|
27/07/2022
|
UMESH
|
3145021WL031873
|
UMESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196867
|
|
UMESH KUMAR S O PREM
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-056-001/21
(अकौरिया)
|
3145021000NRG23260720220252497
|
27/07/2022
|
CHAGE LAL
|
3145021WL031873
|
CHAGE LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196856
|
|
CHHANGE LAL SO JAG JAHIR
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-056-001/24
(अकौरिया)
|
3145021000NRG23260720220252499
|
27/07/2022
|
MUNNI DEVI
|
3145021WL031873
|
MUNNI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196863
|
|
MUNNI W/O UDAYRAJ
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-056-001/24
(अकौरिया)
|
3145021000NRG23260720220252498
|
27/07/2022
|
UDAY RAJ SINGH
|
3145021WL031873
|
UDAY RAJ SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196857
|
|
UDAY RAJ S/O LALA
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-056-001/274
(अकौरिया)
|
3145021000NRG23260720220252500
|
27/07/2022
|
ASHISH KUMAR
|
3145021WL031873
|
ASHISH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196823
|
|
ASHISH KUMAR SO AMAR NATH
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-056-001/28
(अकौरिया)
|
3145021000NRG23260720220252501
|
27/07/2022
|
AMAR NATH
|
3145021WL031873
|
AMAR NATH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196824
|
|
AMAR NATH SO JANGALI
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-056-001/29
(अकौरिया)
|
3145021000NRG23260720220252502
|
27/07/2022
|
PREM
|
3145021WL031873
|
PREM
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196862
|
|
PREM
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-056-001/460
(अकौरिया)
|
3145021000NRG23260720220252504
|
27/07/2022
|
LAVKUSH
|
3145021WL031873
|
LAVKUSH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196821
|
|
LAVKUSH
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-056-001/462
(अकौरिया)
|
3145021000NRG23260720220252505
|
27/07/2022
|
NEETA DEVI
|
3145021WL031873
|
NEETA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196864
|
|
NEETA DEVI W/O LALJI
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-056-001/661
(अकौरिया)
|
3145021000NRG23260720220252507
|
27/07/2022
|
PRIYA
|
3145021WL031873
|
PRIYA
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882196820
|
|
PRIYA WO RAJNATH
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-056-001/661
(अकौरिया)
|
3145021000NRG23260720220252506
|
27/07/2022
|
RAJ NATH
|
3145021WL031873
|
RAJ NATH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196822
|
|
RAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
UP-45-021-056-001/87
(अकौरिया)
|
3145021000NRG23260720220252509
|
27/07/2022
|
chandrabhan
|
3145021WL031873
|
chandrabhan
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196869
|
|
CHANDRABHAN SO VRIHASPATI
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-056-001/92
(अकौरिया)
|
3145021000NRG23260720220252510
|
27/07/2022
|
SHIV BAHADUR
|
3145021WL031873
|
SHIV BAHADUR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196859
|
|
SHIV BAHADUR S.O JAG JAHIR
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-056-001/99
(अकौरिया)
|
3145021000NRG23260720220252511
|
27/07/2022
|
RAM NATH
|
3145021WL031873
|
RAM NATH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196855
|
|
RAM NATH S/O JANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-052-001/221
(सुरवल साहनी)
|
3145021000NRG23250720220247742
|
27/07/2022
|
BRIJ LAL
|
3145021WL031471
|
BRIJ LAL
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196837
|
|
BRIJLAL SO RAMSAJIVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-012-001/101
(भडिवार)
|
3145021000NRG23250720220248694
|
27/07/2022
|
SUNEETA
|
3145021WL031581
|
SUNEETA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196842
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-012-001/17
(भडिवार)
|
3145021000NRG23250720220248696
|
27/07/2022
|
SURAJ BHAN
|
3145021WL031581
|
SURAJ BHAN
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882196841
|
|
SURAJ BHAN S/O BAHADUR
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-012-001/217
(भडिवार)
|
3145021000NRG23250720220248698
|
27/07/2022
|
RAJARAM
|
3145021WL031581
|
RAJARAM
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196847
|
|
RAJARAM SO MOTILAL
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-012-001/219
(भडिवार)
|
3145021000NRG23250720220248699
|
27/07/2022
|
RANI
|
3145021WL031581
|
RANI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196848
|
|
RANI DEVI WO JAIPAL
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-012-001/274
(भडिवार)
|
3145021000NRG23250720220248701
|
27/07/2022
|
MAAN BAHADUR
|
3145021WL031581
|
MAAN BAHADUR
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196845
|
|
MAAN BAHADUR SO MAIKU
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-012-001/60
(भडिवार)
|
3145021000NRG23250720220248690
|
27/07/2022
|
BADMIYA
|
3145021WL031580
|
BADMIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196846
|
|
BADMIYA WO SHIV KISUN
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-051-001/14
(नौढिया उपरहार)
|
3145021000NRG23260720220249073
|
27/07/2022
|
RAJESH KUMAR VERMA
|
3145021WL031610
|
RAJESH KUMAR VERMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196843
|
|
RAJESH KUMAR VERMA S.O KRISHAN
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-051-001/157
(नौढिया उपरहार)
|
3145021000NRG23260720220249074
|
27/07/2022
|
NISHA
|
3145021WL031610
|
NISHA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196844
|
|
NISHA W/O NIRAJ
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-051-001/20
(नौढिया उपरहार)
|
3145021000NRG23260720220249077
|
27/07/2022
|
ANAR KALI
|
3145021WL031610
|
ANAR KALI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196849
|
|
ROHANI PRASAD SO NAND LAL
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-051-001/20
(नौढिया उपरहार)
|
3145021000NRG23260720220249076
|
27/07/2022
|
ROHINEE
|
3145021WL031610
|
ROHINEE
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196839
|
|
ROHANI PRASAD SO NAND LAL
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-051-001/29
(नौढिया उपरहार)
|
3145021000NRG23260720220249079
|
27/07/2022
|
LAL JEE
|
3145021WL031610
|
LAL JEE
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196840
|
|
LAL JEE S/O SRI VEERE
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-051-001/33
(नौढिया उपरहार)
|
3145021000NRG23260720220249080
|
27/07/2022
|
BANWARI LAL VERMA
|
3145021WL031610
|
BANWARI LAL VERMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196850
|
|
BANVARI LAL SO FAKKAD
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-051-001/36
(नौढिया उपरहार)
|
3145021000NRG23260720220249082
|
27/07/2022
|
HARI LAL
|
3145021WL031610
|
HARI LAL
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882196838
|
|
HARI LAL S.O SHAYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
UP-45-021-008-001/342
(मदन पुर)
|
3145021000NRG23260720220249033
|
27/07/2022
|
Shiv Naresh
|
3145021WL031608
|
Shiv Naresh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196828
|
|
SHIV NARESH SINGH SO MANDHATA SINGH
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-008-001/92
(मदन पुर)
|
3145021000NRG23260720220249052
|
27/07/2022
|
AMAR CHANDRA
|
3145021WL031608
|
AMAR CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196835
|
|
AMAR CHANDRA S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-018-001/454
(जोरवट)
|
3145021000NRG23270720220252620
|
27/07/2022
|
SUSEELA
|
3145021WL031912
|
SUSEELA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196831
|
|
Seela
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-018-001/461
(जोरवट)
|
3145021000NRG23270720220252584
|
27/07/2022
|
CHOTE
|
3145021WL031877
|
CHOTE
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196832
|
|
MR CHOTE CHOTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARGARH
|
UP-45-021-018-003/384
(जोरवट)
|
3145021000NRG23270720220252605
|
27/07/2022
|
rajesh
|
3145021WL031897
|
rajesh
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196829
|
|
RAJESH S/O RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKARGARH
|
UP-45-021-018-003/46
(जोरवट)
|
3145021000NRG23270720220252594
|
27/07/2022
|
CHANDRA KALI
|
3145021WL031886
|
CHANDRA KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196836
|
|
CHANDRAKALI WO RAMLAKHAN
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-018-003/84
(जोरवट)
|
3145021000NRG23270720220252626
|
27/07/2022
|
SUBHADRA
|
3145021WL031918
|
SUBHADRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196834
|
|
SUBHADRA DEVI KESHARWANI W/O MUNNALAL KE
|
BANK OF BARODA(606985)
|
|
47
|
SHANKARGARH
|
UP-45-021-043-001/421
(बढैया)
|
3145021000NRG23260720220252474
|
27/07/2022
|
RAM ASHARE
|
3145021WL031871
|
RAM ASHARE
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196830
|
|
RAM ASRE
|
BANK OF BARODA(606985)
|
|
48
|
SHANKARGARH
|
UP-45-021-053-001/195
(जोरवट)
|
3145021000NRG23270720220252590
|
27/07/2022
|
MOMINA BANO
|
3145021WL031883
|
MOMINA BANO
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196833
|
|
MOMINA BANOWOMD HANIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
UP-45-021-008-001/84
(मदन पुर)
|
3145021000NRG23260720220249041
|
27/07/2022
|
HEMA DEVI
|
3145021WL031608
|
HEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196877
|
|
HEMA DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-009-001/11
(नौढिया तरहार)
|
3145021000NRG23260720220249090
|
27/07/2022
|
SHANTI DEVI
|
3145021WL031611
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196793
|
|
SHANTI DEVI WO SHUGGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-009-001/124
(नौढिया तरहार)
|
3145021000NRG23260720220249091
|
27/07/2022
|
NATHU RAM
|
3145021WL031611
|
NATHU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196799
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARGARH
|
UP-45-021-009-001/158
(नौढिया तरहार)
|
3145021000NRG23260720220249108
|
27/07/2022
|
VIJAY B HADUR
|
3145021WL031612
|
VIJAY B HADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196908
|
|
VIJAY BAHADUR VISHWAKARMA SO R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-009-001/159
(नौढिया तरहार)
|
3145021000NRG23260720220249092
|
27/07/2022
|
OM PRAKASH
|
3145021WL031611
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196804
|
|
OM PRAKASH KESARWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-009-001/165
(नौढिया तरहार)
|
3145021000NRG23260720220249110
|
27/07/2022
|
SSANT LAL
|
3145021WL031612
|
SSANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196786
|
|
SANT LAL S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-009-001/2
(नौढिया तरहार)
|
3145021000NRG23260720220249095
|
27/07/2022
|
BUDHI NARAYAN
|
3145021WL031611
|
BUDHI NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196788
|
|
BUDDHI NARAYAN SO PAHALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-009-001/2
(नौढिया तरहार)
|
3145021000NRG23260720220249094
|
27/07/2022
|
PARAS
|
3145021WL031611
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196808
|
|
PARAS SO PAHLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-009-001/20
(नौढिया तरहार)
|
3145021000NRG23260720220249112
|
27/07/2022
|
RAM KALI
|
3145021WL031612
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196798
|
|
RAM KALI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-009-001/204
(नौढिया तरहार)
|
3145021000NRG23260720220249113
|
27/07/2022
|
RAM AUTAR
|
3145021WL031612
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196906
|
|
RAM AWATAR S/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-009-001/23
(नौढिया तरहार)
|
3145021000NRG23260720220249098
|
27/07/2022
|
SHANKAR LAL
|
3145021WL031611
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196909
|
|
SHANKARLAL SO PAHALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-009-001/26
(नौढिया तरहार)
|
3145021000NRG23260720220249114
|
27/07/2022
|
RAJ BAHADUR
|
3145021WL031612
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196794
|
|
RAJ BAHADUR SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-009-001/29
(नौढिया तरहार)
|
3145021000NRG23260720220249117
|
27/07/2022
|
SHIV LALLI
|
3145021WL031612
|
SHIV LALLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196905
|
|
SHIV LALI W/O SHIV DANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-009-001/32
(नौढिया तरहार)
|
3145021000NRG23260720220249118
|
27/07/2022
|
RAM SAKHI
|
3145021WL031612
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196827
|
|
RAMSAKHI WO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-009-001/47
(नौढिया तरहार)
|
3145021000NRG23260720220249100
|
27/07/2022
|
SUKURU LAL
|
3145021WL031611
|
SUKURU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196806
|
|
SHUKURULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-009-001/47
(नौढिया तरहार)
|
3145021000NRG23260720220249101
|
27/07/2022
|
SUSHILA DEVI
|
3145021WL031611
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196802
|
|
SUSHILA DEVI W/O SHUKURU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-009-001/48
(नौढिया तरहार)
|
3145021000NRG23260720220249102
|
27/07/2022
|
DAYA RAM
|
3145021WL031611
|
DAYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196803
|
|
DAYARAM SO VISHESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-009-001/50
(नौढिया तरहार)
|
3145021000NRG23260720220249122
|
27/07/2022
|
SUKH LAL
|
3145021WL031612
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196796
|
|
SUKH LAL SO ANANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-009-001/61
(नौढिया तरहार)
|
3145021000NRG23260720220249123
|
27/07/2022
|
BRIJ RANI
|
3145021WL031612
|
BRIJ RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196800
|
|
BRIJ RANI W/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-009-001/64
(नौढिया तरहार)
|
3145021000NRG23260720220249104
|
27/07/2022
|
SAKHIYA
|
3145021WL031611
|
SAKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196792
|
|
SAKHIYA WO PARDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-017-001/298
(जरखोरी)
|
3145021000NRG23260720220249126
|
27/07/2022
|
PHOOL DULARI
|
3145021WL031613
|
PHOOL DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196900
|
|
FOOL DULARI W/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-017-001/299
(जरखोरी)
|
3145021000NRG23260720220249127
|
27/07/2022
|
SADHNA
|
3145021WL031613
|
SADHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196902
|
|
SADHANA DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-017-001/300
(जरखोरी)
|
3145021000NRG23260720220249128
|
27/07/2022
|
MEENA KUMARI
|
3145021WL031613
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196887
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-017-001/95
(जरखोरी)
|
3145021000NRG23260720220249133
|
27/07/2022
|
AMRIT LAL
|
3145021WL031613
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196826
|
|
AMRIT LAL S/O RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-017-001/98
(जरखोरी)
|
3145021000NRG23260720220249134
|
27/07/2022
|
PREM WATI
|
3145021WL031613
|
PREM WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196809
|
|
PREMKALI WO RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-017-003/505
(जरखोरी)
|
3145021000NRG23260720220249135
|
27/07/2022
|
SANGEETA DEVI
|
3145021WL031613
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196825
|
|
SANGEETA DEVIWIFEOF ARVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
SHANKARGARH
|
UP-45-021-022-001/128
(सोनबरसा)
|
3145021000NRG23250720220248220
|
27/07/2022
|
LAV KUSH
|
3145021WL031523
|
LAV KUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196815
|
|
LAVKUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHANKARGARH
|
UP-45-021-022-001/327
(सोनबरसा)
|
3145021000NRG23250720220248229
|
27/07/2022
|
PHULVA DEVI
|
3145021WL031523
|
PHULVA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196811
|
|
FOOLAVA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-027-001/109
(बॉसी)
|
3145021000NRG23250720220248062
|
27/07/2022
|
GOVIND
|
3145021WL031509
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196901
|
|
GOVIND SO SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-027-001/109
(बॉसी)
|
3145021000NRG23250720220248063
|
27/07/2022
|
SHANTI
|
3145021WL031509
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196904
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHANKARGARH
|
UP-45-021-027-001/195
(बॉसी)
|
3145021000NRG23250720220248064
|
27/07/2022
|
MANJU
|
3145021WL031509
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196891
|
|
MANJU W/O MITHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-027-001/20
(बॉसी)
|
3145021000NRG23250720220248065
|
27/07/2022
|
SHYAM KALI
|
3145021WL031509
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196813
|
|
SHYAM KALI W/O RAMA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-027-001/203
(बॉसी)
|
3145021000NRG23250720220248066
|
27/07/2022
|
BIHARI LAL ADIWASI
|
3145021WL031509
|
BIHARI LAL ADIWASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196881
|
|
BIHARILALADIVASI S/O RAMJIYAWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-027-001/221
(बॉसी)
|
3145021000NRG23250720220248069
|
27/07/2022
|
ANEETA
|
3145021WL031509
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196892
|
|
ANEETA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-027-001/221
(बॉसी)
|
3145021000NRG23250720220248068
|
27/07/2022
|
RAJU
|
3145021WL031509
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196893
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-027-001/257
(बॉसी)
|
3145021000NRG23250720220248070
|
27/07/2022
|
RAJ BAHOR
|
3145021WL031509
|
RAJ BAHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196897
|
|
RAJBAHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SHANKARGARH
|
UP-45-021-027-001/27
(बॉसी)
|
3145021000NRG23250720220248071
|
27/07/2022
|
BHOLA
|
3145021WL031509
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196882
|
|
BHOLA S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-027-001/312
(बॉसी)
|
3145021000NRG23250720220248073
|
27/07/2022
|
BABBU
|
3145021WL031509
|
BABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196810
|
|
BABBU S/O RAJ MAN & GUDIYA W/O BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-027-001/312
(बॉसी)
|
3145021000NRG23250720220248074
|
27/07/2022
|
GUDIYA
|
3145021WL031509
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196903
|
|
GUDIYA WO BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-027-001/91
(बॉसी)
|
3145021000NRG23250720220248077
|
27/07/2022
|
BUDDHIMAN
|
3145021WL031509
|
BUDDHIMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196896
|
|
BUDDHIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-027-001/91
(बॉसी)
|
3145021000NRG23250720220248078
|
27/07/2022
|
RAJOL
|
3145021WL031509
|
RAJOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196899
|
|
RAJOL WO BUDDHIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-027-002/163
(बॉसी)
|
3145021000NRG23250720220248708
|
27/07/2022
|
Kalawati
|
3145021WL031582
|
Kalawati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882196890
|
|
KALAVATI W/O SAMER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-027-002/200
(बॉसी)
|
3145021000NRG23260720220249143
|
27/07/2022
|
Seeta
|
3145021WL031614
|
Seeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196894
|
|
SEETA DEVI W/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-031-001/390
(कोहडिया)
|
3145021000NRG23270720220252666
|
27/07/2022
|
BADKI DEVI
|
3145021WL031923
|
BADKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196889
|
|
BADAKI WIFEOF OMPRAKASH
|
BANK OF BARODA(606985)
|
|
93
|
SHANKARGARH
|
UP-45-021-037-001/112
(दुबहा)
|
3145021000NRG23260720220252450
|
27/07/2022
|
JAGESAVARI
|
3145021WL031869
|
JAGESAVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196807
|
|
JAGESHWARI WO RAM SURAT
|
BANK OF BARODA(606985)
|
|
94
|
SHANKARGARH
|
UP-45-021-037-001/122
(दुबहा)
|
3145021000NRG23260720220252451
|
27/07/2022
|
KUTTRU
|
3145021WL031869
|
KUTTRU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196816
|
|
KUTTRU SO. SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SHANKARGARH
|
UP-45-021-037-001/161
(दुबहा)
|
3145021000NRG23260720220252452
|
27/07/2022
|
RAKESH
|
3145021WL031869
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196880
|
|
RAKESH KUMAR PAL SO SANGAM LAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SHANKARGARH
|
UP-45-021-037-001/218
(दुबहा)
|
3145021000NRG23260720220252455
|
27/07/2022
|
VIMLESH
|
3145021WL031869
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196879
|
|
VIMALESH KUMAR KUSHWAHA SO NANHI LAL KUS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-037-001/265
(दुबहा)
|
3145021000NRG23260720220252458
|
27/07/2022
|
RAM PIYARI
|
3145021WL031869
|
RAM PIYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196907
|
|
PIYARIYA W/O SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SHANKARGARH
|
UP-45-021-037-001/77
(दुबहा)
|
3145021000NRG23260720220252464
|
27/07/2022
|
RADHEY SHYAM
|
3145021WL031869
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196878
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKARGARH
|
UP-45-021-037-001/82
(दुबहा)
|
3145021000NRG23260720220252466
|
27/07/2022
|
CHANDRA SHEKAR
|
3145021WL031869
|
CHANDRA SHEKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196817
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHANKARGARH
|
UP-45-021-040-001/1
(भटपुरा)
|
3145021000NRG23250720220247810
|
27/07/2022
|
GORE LAL
|
3145021WL031478
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196795
|
|
GORE LAL SO DULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SHANKARGARH
|
UP-45-021-040-001/128
(भटपुरा)
|
3145021000NRG23250720220247815
|
27/07/2022
|
DILEEP KUMAR
|
3145021WL031478
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196789
|
|
DILEEP KUMAR PRAJAPATI SO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SHANKARGARH
|
UP-45-021-040-001/129
(भटपुरा)
|
3145021000NRG23250720220247816
|
27/07/2022
|
RAM LAUTAN
|
3145021WL031478
|
RAM LAUTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196790
|
|
RAM LAUTAN PRAJAPATI SO NANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-040-001/163
(भटपुरा)
|
3145021000NRG23250720220247818
|
27/07/2022
|
AKHILESH KUMAR PRAJAPATI
|
3145021WL031478
|
AKHILESH KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196787
|
|
AKHILESH KUMAR PRAJAPATI SO RA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SHANKARGARH
|
UP-45-021-040-001/163
(भटपुरा)
|
3145021000NRG23250720220247819
|
27/07/2022
|
SAVITA DEVI
|
3145021WL031478
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196805
|
|
SAVITA DEVI WO AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SHANKARGARH
|
UP-45-021-040-001/32
(भटपुरा)
|
3145021000NRG23250720220247823
|
27/07/2022
|
JOKHU
|
3145021WL031478
|
JOKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196801
|
|
JOKHU S/O SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SHANKARGARH
|
UP-45-021-040-001/59
(भटपुरा)
|
3145021000NRG23250720220247825
|
27/07/2022
|
MATHURA PRASAD
|
3145021WL031478
|
MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196791
|
|
MATHUTA PD PRAJAPATI SO MAHADE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SHANKARGARH
|
UP-45-021-040-001/62
(भटपुरा)
|
3145021000NRG23250720220247826
|
27/07/2022
|
RAM BALAK
|
3145021WL031478
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196797
|
|
RAM BALAK SO SADA SHIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SHANKARGARH
|
UP-45-021-052-001/142
(सुरवल साहनी)
|
3145021000NRG23250720220247752
|
27/07/2022
|
MOHIT LAL
|
3145021WL031473
|
MOHIT LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882196814
|
|
MOHIT LAL S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SHANKARGARH
|
UP-45-021-052-001/151
(सुरवल साहनी)
|
3145021000NRG23250720220247753
|
27/07/2022
|
USHA
|
3145021WL031473
|
USHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882196888
|
|
USHA W/O KULDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SHANKARGARH
|
UP-45-021-052-001/19
(सुरवल साहनी)
|
3145021000NRG23250720220247754
|
27/07/2022
|
RAJ KUMAR
|
3145021WL031473
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196883
|
|
RAJ KUMAR S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SHANKARGARH
|
UP-45-021-052-001/19
(सुरवल साहनी)
|
3145021000NRG23250720220247755
|
27/07/2022
|
SUMAN
|
3145021WL031473
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196898
|
|
SUMAN RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SHANKARGARH
|
UP-45-021-052-001/28
(सुरवल साहनी)
|
3145021000NRG23250720220247757
|
27/07/2022
|
NIRMALA
|
3145021WL031473
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196885
|
|
NIRMALA W/O SINODH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SHANKARGARH
|
UP-45-021-052-001/28
(सुरवल साहनी)
|
3145021000NRG23250720220247756
|
27/07/2022
|
SINODH
|
3145021WL031473
|
SINODH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196884
|
|
SINODH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SHANKARGARH
|
UP-45-021-052-001/43
(सुरवल साहनी)
|
3145021000NRG23250720220247759
|
27/07/2022
|
KIRAN
|
3145021WL031473
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196812
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SHANKARGARH
|
UP-45-021-052-001/80
(सुरवल साहनी)
|
3145021000NRG23250720220247760
|
27/07/2022
|
CHHEDI LAL
|
3145021WL031473
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196895
|
|
CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SHANKARGARH
|
UP-45-021-052-001/80
(सुरवल साहनी)
|
3145021000NRG23250720220247761
|
27/07/2022
|
SHAKUNTALA
|
3145021WL031473
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882196886
|
|
SHAKUNTALA W/O CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177003
|
177003
|
|
|
|
|
|
|
|
|
117
|
SHANKARGARH
|
UP-45-021-018-001/294
(जोरवट)
|
3145021000NRG23270720220252610
|
27/07/2022
|
RAM RAJ
|
3145021WL031902
|
RAM RAJ
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196819
|
|
Ramraj
|
BANK OF BARODA(606985)
|
|
118
|
SHANKARGARH
|
UP-45-021-018-003/44
(जोरवट)
|
3145021000NRG23270720220252616
|
27/07/2022
|
RAJ KUMAR
|
3145021WL031908
|
RAJ KUMAR
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882196873
|
|
RAJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
119
|
SHANKARGARH
|
UP-45-021-043-001/166
(बढैया)
|
3145021000NRG23260720220252470
|
27/07/2022
|
SHASHI PRABHA
|
3145021WL031871
|
SHASHI PRABHA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196876
|
|
MRS SHASHI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHANKARGARH
|
UP-45-021-043-001/333
(बढैया)
|
3145021000NRG23260720220252473
|
27/07/2022
|
RAJ KUMAR
|
3145021WL031871
|
RAJ KUMAR
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196871
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHANKARGARH
|
UP-45-021-043-002/164
(बढैया)
|
3145021000NRG23260720220252477
|
27/07/2022
|
RAM SHIROMAN
|
3145021WL031871
|
RAM SHIROMAN
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196874
|
|
MR RAMSHIROMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
122
|
SHANKARGARH
|
UP-45-021-027-002/163
(बॉसी)
|
3145021000NRG23250720220248707
|
27/07/2022
|
SAMAR BAHADUR SEN
|
3145021WL031582
|
SAMAR BAHADUR SEN
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196818
|
|
SAMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SHANKARGARH
|
UP-45-021-027-002/200
(बॉसी)
|
3145021000NRG23260720220249142
|
27/07/2022
|
PANNA LAL SEN
|
3145021WL031614
|
PANNA LAL SEN
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196872
|
|
MR PANNA LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
124
|
SHANKARGARH
|
UP-45-021-037-001/112
(दुबहा)
|
3145021000NRG23260720220252449
|
27/07/2022
|
RAM MURAT
|
3145021WL031869
|
RAM MURAT
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882196875
|
|
MR RAMSURAT K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342717
|
342717
|
|
|
|
|
|
|
|