|
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-45-021-047-001/185
(टिकरोही कला)
|
3145021000NRG23260420220018095
|
26/04/2022
|
DURGA PRASAD
|
3145021WL004302
|
DURGA PRASAD
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924482861
|
|
DURGA PRASAD S/O RAM SIROMANI
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-047-001/409
(टिकरोही कला)
|
3145021000NRG23260420220018094
|
26/04/2022
|
SAKUNTLA DEVI
|
3145021WL004301
|
SAKUNTLA DEVI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924482866
|
|
SHAKUNTALADEVI WO SANTOSHADIWASI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-047-001/56
(टिकरोही कला)
|
3145021000NRG23260420220018104
|
26/04/2022
|
KAMLA DEVI
|
3145021WL004309
|
KAMLA DEVI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924482865
|
|
KAMALA DEVI WO BHAI LAL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-047-001/70
(टिकरोही कला)
|
3145021000NRG23260420220018088
|
26/04/2022
|
MALTI
|
3145021WL004295
|
MALTI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924482862
|
|
MALATI W/O SHIVASHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-047-001/88
(टिकरोही कला)
|
3145021000NRG23260420220018092
|
26/04/2022
|
RAM KAILASH
|
3145021WL004299
|
RAM KAILASH
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924482860
|
|
RAM KAILASH S/O SAHAB LAL
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-047-001/93
(टिकरोही कला)
|
3145021000NRG23260420220018096
|
26/04/2022
|
ANNU DEVI
|
3145021WL004303
|
ANNU DEVI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924482864
|
|
ANNU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/38
(बसहरा उपरहार)
|
3145021000NRG23260420220018214
|
26/04/2022
|
NILU DEVI
|
3145021WL004377
|
NILU DEVI
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924482859
|
|
NEELU DEVI W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/89
(बसहरा उपरहार)
|
3145021000NRG23260420220018210
|
26/04/2022
|
SUNITA DEVI
|
3145021WL004374
|
SUNITA DEVI
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924482863
|
|
SUNITA W/O LALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-054-001/208
(तेलघना)
|
3145021000NRG23260420220018125
|
26/04/2022
|
RAM KAILASH
|
3145021WL004321
|
RAM KAILASH
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482855
|
|
RAM KAILASH SO CHHOTELAL ADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-002-001/117
(देवरा)
|
3145021000NRG23260420220018149
|
26/04/2022
|
ANAR KALI
|
3145021WL004334
|
ANAR KALI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924482858
|
|
ANARKALI W O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-051-001/29
(नौढिया उपरहार)
|
3145021000NRG23260420220018176
|
26/04/2022
|
LAL JEE
|
3145021WL004352
|
LAL JEE
|
00045
|
BARB0NAUDIA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924482856
|
|
LAL JEE S/O SRI VEERE
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-051-001/93
(नौढिया उपरहार)
|
3145021000NRG23260420220018180
|
26/04/2022
|
MEERA
|
3145021WL004356
|
MEERA
|
00045
|
BARB0NAUDIA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924482857
|
|
meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-007-001/148
(जनवॉ)
|
3145021000NRG23260420220018059
|
26/04/2022
|
CHANDRA KALI
|
3145021WL004270
|
CHANDRA KALI
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924482840
|
|
CHANDRAKALI WO JAVAHARALAL
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-007-001/238
(जनवॉ)
|
3145021000NRG23260420220018058
|
26/04/2022
|
KALAWATI
|
3145021WL004269
|
KALAWATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482832
|
|
KALAWATI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-010-001/171
(डेराबारी)
|
3145021000NRG23260420220018114
|
26/04/2022
|
SHEELA
|
3145021WL004316
|
SHEELA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482823
|
|
SHILA DEVI WO RAM RUP
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-010-001/26
(डेराबारी)
|
3145021000NRG23260420220018107
|
26/04/2022
|
DADU LAL
|
3145021WL004312
|
DADU LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482824
|
|
DADU LAL S/O SRI CHAE BABA
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-014-001/117
(वेमरा)
|
3145021000NRG23260420220017889
|
26/04/2022
|
GEETA DEVI
|
3145021WL004160
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482836
|
|
GEETA DEVI W/O CHHAVILAL
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-014-001/140
(वेमरा)
|
3145021000NRG23260420220018473
|
26/04/2022
|
Kamal Bhan
|
3145021WL004551
|
Kamal Bhan
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482816
|
|
KAMALA BHAN SO GAROOL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKARGARH
|
UP-45-021-014-001/140
(वेमरा)
|
3145021000NRG23260420220018472
|
26/04/2022
|
MALTI
|
3145021WL004551
|
MALTI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482815
|
|
KAMALBHAN SO SRI GARUN
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-014-001/142
(वेमरा)
|
3145021000NRG23260420220017893
|
26/04/2022
|
INDRA BHAN
|
3145021WL004162
|
INDRA BHAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482810
|
|
INDRABHAN S/O CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-014-001/142
(वेमरा)
|
3145021000NRG23260420220017892
|
26/04/2022
|
LALITA DEVI
|
3145021WL004162
|
LALITA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482835
|
|
LALITA DEVI W/O INDRABHAN
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-014-001/147
(वेमरा)
|
3145021000NRG23260420220017864
|
26/04/2022
|
CHHOTE LAL
|
3145021WL004143
|
CHHOTE LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482811
|
|
CHOTE LAL SO BHONDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKARGARH
|
UP-45-021-014-001/147
(वेमरा)
|
3145021000NRG23260420220017865
|
26/04/2022
|
MANJU
|
3145021WL004143
|
MANJU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482812
|
|
MANJU DEVI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKARGARH
|
UP-45-021-014-001/234
(वेमरा)
|
3145021000NRG23260420220017868
|
26/04/2022
|
HARI LAL
|
3145021WL004145
|
HARI LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482819
|
|
HARI LAL S/O SRI RAM PIYARE
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-014-001/242
(वेमरा)
|
3145021000NRG23260420220017894
|
26/04/2022
|
ANJU
|
3145021WL004163
|
ANJU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482820
|
|
ANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-014-001/242
(वेमरा)
|
3145021000NRG23260420220017895
|
26/04/2022
|
SANTOSH
|
3145021WL004163
|
SANTOSH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482821
|
|
SANTOSH KUMAR SO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKARGARH
|
UP-45-021-014-001/326
(वेमरा)
|
3145021000NRG23260420220017909
|
26/04/2022
|
RAJ BHAN
|
3145021WL004173
|
RAJ BHAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482827
|
|
RAJBHAN
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-014-001/538
(वेमरा)
|
3145021000NRG23260420220017904
|
26/04/2022
|
AMAR KUMAR
|
3145021WL004170
|
AMAR KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482834
|
|
MANIKLAL .
|
ICICI BANK LTD(508534)
|
|
29
|
SHANKARGARH
|
UP-45-021-014-001/538
(वेमरा)
|
3145021000NRG23260420220017905
|
26/04/2022
|
SEEMA DEVI
|
3145021WL004170
|
SEEMA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482833
|
|
SEEMA DEVI WO AMAR KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-014-001/545
(वेमरा)
|
3145021000NRG23260420220017906
|
26/04/2022
|
GUDIA
|
3145021WL004171
|
GUDIA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482838
|
|
GUDIYA WO RAJMAN
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-014-001/64
(वेमरा)
|
3145021000NRG23260420220018470
|
26/04/2022
|
mahendra
|
3145021WL004550
|
mahendra
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482822
|
|
MAHENDRA KUMAR SO NANKU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKARGARH
|
UP-45-021-014-001/645
(वेमरा)
|
3145021000NRG23260420220017890
|
26/04/2022
|
SEELA
|
3145021WL004161
|
SEELA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482846
|
|
SHEELA WO PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-014-001/68
(वेमरा)
|
3145021000NRG23260420220017874
|
26/04/2022
|
BHODAL
|
3145021WL004149
|
BHODAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482814
|
|
BHODAL SO RAM DHANI
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-014-001/68
(वेमरा)
|
3145021000NRG23260420220017873
|
26/04/2022
|
JAIMNI
|
3145021WL004149
|
JAIMNI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482813
|
|
JAGMANI WO BHONDAL
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-014-001/79
(वेमरा)
|
3145021000NRG23260420220017887
|
26/04/2022
|
ASHISH KUMAR
|
3145021WL004159
|
ASHISH KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482817
|
|
ASHISH KUMAR S/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKARGARH
|
UP-45-021-014-001/79
(वेमरा)
|
3145021000NRG23260420220017888
|
26/04/2022
|
MAMTA
|
3145021WL004159
|
MAMTA
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924482818
|
|
MAMTA DEVI WO ASHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKARGARH
|
UP-45-021-014-001/84
(वेमरा)
|
3145021000NRG23260420220017896
|
26/04/2022
|
SHIV KUMARI
|
3145021WL004164
|
SHIV KUMARI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482828
|
|
SHIVKUMARI WO RAJ BAHOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKARGARH
|
UP-45-021-014-001/90
(वेमरा)
|
3145021000NRG23260420220017879
|
26/04/2022
|
DUWSIYA
|
3145021WL004153
|
DUWSIYA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482809
|
|
DUVASIYA W/O MATUK DHARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKARGARH
|
UP-45-021-015-001/136
(गाढा कटरा)
|
3145021000NRG23260420220018009
|
26/04/2022
|
gudi
|
3145021WL004235
|
gudi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482825
|
|
GUDDI DEVI W/O SRI RAM LAL
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-015-001/234
(गाढा कटरा)
|
3145021000NRG23260420220017999
|
26/04/2022
|
NANKAI
|
3145021WL004230
|
NANKAI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482826
|
|
NANKI WO BABULAL
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-015-001/464
(गाढा कटरा)
|
3145021000NRG23260420220017980
|
26/04/2022
|
RAJ KUMAR
|
3145021WL004218
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924482851
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-015-001/464
(गाढा कटरा)
|
3145021000NRG23260420220017981
|
26/04/2022
|
RAJ MANIYA
|
3145021WL004218
|
RAJ MANIYA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924482830
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-015-001/469
(गाढा कटरा)
|
3145021000NRG23260420220018022
|
26/04/2022
|
KAMALA
|
3145021WL004242
|
KAMALA
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924482829
|
|
KAMLA DEVI W/O JAGMOHAN
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-015-001/475
(गाढा कटरा)
|
3145021000NRG23260420220017993
|
26/04/2022
|
RAKESH
|
3145021WL004227
|
RAKESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924482844
|
|
RAKESH SO RAJROOP
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-015-001/475
(गाढा कटरा)
|
3145021000NRG23260420220017994
|
26/04/2022
|
RINU
|
3145021WL004227
|
RINU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924482845
|
|
RENU WO RAKESH
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-015-001/59
(गाढा कटरा)
|
3145021000NRG23260420220018002
|
26/04/2022
|
GOPIPRASAD
|
3145021WL004231
|
GOPIPRASAD
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924482853
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
47
|
SHANKARGARH
|
UP-45-021-015-001/59
(गाढा कटरा)
|
3145021000NRG23260420220018000
|
26/04/2022
|
GOPIPRASAD
|
3145021WL004231
|
GOPIPRASAD
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482852
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
48
|
SHANKARGARH
|
UP-45-021-015-001/732
(गाढा कटरा)
|
3145021000NRG23260420220018018
|
26/04/2022
|
SATY BHAN
|
3145021WL004240
|
SATY BHAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482850
|
|
Satyabhan
|
BANK OF BARODA(606985)
|
|
49
|
SHANKARGARH
|
UP-45-021-015-001/732
(गाढा कटरा)
|
3145021000NRG23260420220018017
|
26/04/2022
|
UMA
|
3145021WL004240
|
UMA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482831
|
|
UMA WO SATYA BHAN
|
BANK OF BARODA(606985)
|
|
50
|
SHANKARGARH
|
UP-45-021-015-001/829
(गाढा कटरा)
|
3145021000NRG23260420220018020
|
26/04/2022
|
VANDANA DEVI
|
3145021WL004241
|
VANDANA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482847
|
|
VANDANA WO RAHUL
|
BANK OF BARODA(606985)
|
|
51
|
SHANKARGARH
|
UP-45-021-015-001/872
(गाढा कटरा)
|
3145021000NRG23260420220018023
|
26/04/2022
|
GYANENDRA
|
3145021WL004243
|
GYANENDRA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924482843
|
|
GYANENDRA KUMAR SO RAM LAL
|
BANK OF BARODA(606985)
|
|
52
|
SHANKARGARH
|
UP-45-021-015-001/872
(गाढा कटरा)
|
3145021000NRG23260420220018024
|
26/04/2022
|
SAVITA
|
3145021WL004243
|
SAVITA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482842
|
|
SAVITA WO GYANENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-015-001/921
(गाढा कटरा)
|
3145021000NRG23260420220017987
|
26/04/2022
|
ANIL
|
3145021WL004223
|
ANIL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924482854
|
|
Anil
|
BANK OF BARODA(606985)
|
|
54
|
SHANKARGARH
|
UP-45-021-015-001/921
(गाढा कटरा)
|
3145021000NRG23260420220017988
|
26/04/2022
|
TARA
|
3145021WL004223
|
TARA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924482849
|
|
TARA WO ANIL
|
BANK OF BARODA(606985)
|
|
55
|
SHANKARGARH
|
UP-45-021-015-002/189
(गाढा कटरा)
|
3145021000NRG23260420220017982
|
26/04/2022
|
MAHAVEER
|
3145021WL004219
|
MAHAVEER
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924482848
|
|
MAHAVEERSOKALLU
|
BANK OF BARODA(606985)
|
|
56
|
SHANKARGARH
|
UP-45-021-015-002/837
(गाढा कटरा)
|
3145021000NRG23260420220018029
|
26/04/2022
|
RANI
|
3145021WL004247
|
RANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924482837
|
|
RANI WO RINKU
|
BANK OF BARODA(606985)
|
|
57
|
SHANKARGARH
|
UP-45-021-015-003/307
(गाढा कटरा)
|
3145021000NRG23260420220018006
|
26/04/2022
|
ARCHANA
|
3145021WL004233
|
ARCHANA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924482841
|
|
ARCHANA WO RAJESH
|
BANK OF BARODA(606985)
|
|
58
|
SHANKARGARH
|
UP-45-021-037-001/318
(दुबहा)
|
3145021000NRG23260420220017961
|
26/04/2022
|
MINA
|
3145021WL004205
|
MINA
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924482839
|
|
MEENA DEVI W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130995
|
130995
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
UP-45-021-018-001/548
(जोरवट)
|
3145021000NRG23260420220018080
|
26/04/2022
|
BHOLA NATH
|
3145021WL004290
|
BHOLA NATH
|
00415
|
SBIN0011253
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924482808
|
|
MR BHOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153786
|
153786
|
|
|
|
|
|
|
|