|
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-45-021-007-001/118
(जनवॉ)
|
3145021000NRG23040620220100576
|
07/06/2022
|
BALKISUN
|
3145021WL017523
|
BALKISUN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842844
|
|
BAL KRISHNA
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-007-001/118
(जनवॉ)
|
3145021000NRG23040620220100577
|
07/06/2022
|
SHANTI DEVI
|
3145021WL017523
|
SHANTI DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842838
|
|
SHANTI DEVI WO BAL KISHUN
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-007-001/9
(जनवॉ)
|
3145021000NRG23040620220100581
|
07/06/2022
|
SHIV LAKHAN
|
3145021WL017523
|
SHIV LAKHAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842837
|
|
SHIV LAKHAN S/O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-014-001/157
(वेमरा)
|
3145021000NRG23070620220104472
|
07/06/2022
|
RAJ KALI
|
3145021WL017897
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842848
|
|
Rajkali
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-014-001/160
(वेमरा)
|
3145021000NRG23070620220104473
|
07/06/2022
|
SONI
|
3145021WL017897
|
SONI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842833
|
|
SUNITA DEVI W/O KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-014-001/161
(वेमरा)
|
3145021000NRG23070620220104474
|
07/06/2022
|
ASHA DEVI
|
3145021WL017897
|
ASHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842845
|
|
ASHA DEVI WO SHRI MITHAI LAL
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-014-001/162
(वेमरा)
|
3145021000NRG23070620220104475
|
07/06/2022
|
DEO LAL
|
3145021WL017897
|
DEO LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842842
|
|
DEVALAL SO RAMANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKARGARH
|
UP-45-021-014-001/168
(वेमरा)
|
3145021000NRG23070620220104476
|
07/06/2022
|
MAMTA
|
3145021WL017897
|
MAMTA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842846
|
|
MAMITA W/O RAMKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-014-001/79
(वेमरा)
|
3145021000NRG23070620220104477
|
07/06/2022
|
ASHISH KUMAR
|
3145021WL017897
|
ASHISH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842834
|
|
ASHISH KUMAR S/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKARGARH
|
UP-45-021-014-001/79
(वेमरा)
|
3145021000NRG23070620220104478
|
07/06/2022
|
MAMTA
|
3145021WL017897
|
MAMTA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842835
|
|
MAMTA DEVI WO ASHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKARGARH
|
UP-45-021-014-001/80
(वेमरा)
|
3145021000NRG23070620220104479
|
07/06/2022
|
DUWASA
|
3145021WL017897
|
DUWASA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842836
|
|
DUBSIYA WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKARGARH
|
UP-45-021-014-003/71
(वेमरा)
|
3145021000NRG23070620220104482
|
07/06/2022
|
SURYA BHAN
|
3145021WL017897
|
SURYA BHAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842843
|
|
SURYABHAN SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-053-001/106
(पगुॅवार)
|
3145021000NRG23060620220102981
|
07/06/2022
|
TERSHI DEVI
|
3145021WL017778
|
TERSHI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842847
|
|
TERSI WO SHANKARLAL
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-053-001/164
(पगुॅवार)
|
3145021000NRG23060620220102983
|
07/06/2022
|
SUSHILA
|
3145021WL017778
|
SUSHILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842850
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-053-001/166
(पगुॅवार)
|
3145021000NRG23060620220102984
|
07/06/2022
|
SHANKAR LAL
|
3145021WL017778
|
SHANKAR LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224842840
|
|
SHANKAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHANKARGARH
|
UP-45-021-053-001/169
(पगुॅवार)
|
3145021000NRG23060620220102985
|
07/06/2022
|
UDAYRAJ
|
3145021WL017778
|
UDAYRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842839
|
|
UDAY RAJ SINGH S/O CHOTE LAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-053-001/227
(पगुॅवार)
|
3145021000NRG23060620220102989
|
07/06/2022
|
RAJA RAM
|
3145021WL017778
|
RAJA RAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842841
|
|
MR RAJARAM R
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
UP-45-021-053-001/281
(पगुॅवार)
|
3145021000NRG23060620220102991
|
07/06/2022
|
VINAY
|
3145021WL017778
|
VINAY
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842849
|
|
Vinay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-016-001/152
(बबन्धर)
|
3145021000NRG23070620220104405
|
07/06/2022
|
SHIVA KANT
|
3145021WL017893
|
SHIVA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842853
|
|
SHIVA KANT SO LATE RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-016-001/193
(बबन्धर)
|
3145021000NRG23070620220104406
|
07/06/2022
|
SHYAM BIHARI BIND
|
3145021WL017893
|
SHYAM BIHARI BIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842854
|
|
SHYAM BIHARI BIND S/O RAJ KARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-016-001/193
(बबन्धर)
|
3145021000NRG23070620220104407
|
07/06/2022
|
SHYAM KALI
|
3145021WL017893
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842860
|
|
SHYAMKALI WO SHYAMBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-016-001/432
(बबन्धर)
|
3145021000NRG23070620220104412
|
07/06/2022
|
BIRENDRA KUMAR
|
3145021WL017893
|
BIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842859
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-016-001/454
(बबन्धर)
|
3145021000NRG23070620220104414
|
07/06/2022
|
ANEETA
|
3145021WL017893
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842857
|
|
ANEETA WO SHIVJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHANKARGARH
|
UP-45-021-016-002/16
(बबन्धर)
|
3145021000NRG23070620220104419
|
07/06/2022
|
SAVITA DEVI
|
3145021WL017893
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842858
|
|
SAVITA DEVI W/O SIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-016-002/17
(बबन्धर)
|
3145021000NRG23070620220104420
|
07/06/2022
|
DAREME PAL
|
3145021WL017893
|
DAREME PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842861
|
|
DHARM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-016-002/4
(बबन्धर)
|
3145021000NRG23070620220104423
|
07/06/2022
|
CHOTE LAL
|
3145021WL017893
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842855
|
|
CHOTELAL SO RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-016-002/7
(बबन्धर)
|
3145021000NRG23070620220104425
|
07/06/2022
|
MURLI PRASAD
|
3145021WL017893
|
MURLI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842856
|
|
MURLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHANKARGARH
|
UP-45-021-020-001/104
(झझरा चौबे)
|
3145021000NRG23070620220104340
|
07/06/2022
|
GEETA DEVI
|
3145021WL017888
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224842871
|
|
GEETA W/OJAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-020-001/104
(झझरा चौबे)
|
3145021000NRG23070620220104339
|
07/06/2022
|
JAGMOHAN
|
3145021WL017888
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224842870
|
|
JAGMOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-020-001/123
(झझरा चौबे)
|
3145021000NRG23070620220104355
|
07/06/2022
|
MANJU
|
3145021WL017889
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842866
|
|
MANJU W/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-020-001/123
(झझरा चौबे)
|
3145021000NRG23070620220104354
|
07/06/2022
|
SHIV CHARAN
|
3145021WL017889
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842825
|
|
SHIV CHARAN SAMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-020-001/145
(झझरा चौबे)
|
3145021000NRG23070620220104341
|
07/06/2022
|
SANT LAL
|
3145021WL017888
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224842868
|
|
SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-020-001/162
(झझरा चौबे)
|
3145021000NRG23070620220104357
|
07/06/2022
|
JUGUNTI
|
3145021WL017889
|
JUGUNTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842878
|
|
JUGUTTI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
SHANKARGARH
|
UP-45-021-020-001/28
(झझरा चौबे)
|
3145021000NRG23070620220104343
|
07/06/2022
|
MANMOHAN
|
3145021WL017888
|
MANMOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224842863
|
|
MANMOHAN LAL S/O MAN DHEERE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-020-001/28
(झझरा चौबे)
|
3145021000NRG23070620220104344
|
07/06/2022
|
MUNNI DEVI
|
3145021WL017888
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224842864
|
|
MUNNI DEVI W/O MAN MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-020-001/340
(झझरा चौबे)
|
3145021000NRG23070620220104362
|
07/06/2022
|
SANGITA
|
3145021WL017889
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842828
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-020-001/349
(झझरा चौबे)
|
3145021000NRG23070620220104363
|
07/06/2022
|
RANNO
|
3145021WL017889
|
RANNO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842827
|
|
RANNO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-020-001/60
(झझरा चौबे)
|
3145021000NRG23070620220104346
|
07/06/2022
|
SHIV KALI
|
3145021WL017888
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224842822
|
|
SHIVKALI JAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-020-001/62
(झझरा चौबे)
|
3145021000NRG23070620220104367
|
07/06/2022
|
RAM KAILASH
|
3145021WL017889
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842879
|
|
RAM KAILASH S/O SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-020-001/62
(झझरा चौबे)
|
3145021000NRG23070620220104366
|
07/06/2022
|
RANI
|
3145021WL017889
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842830
|
|
RANI DEVI W O RAMKAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-020-001/70
(झझरा चौबे)
|
3145021000NRG23070620220104347
|
07/06/2022
|
CHOTI
|
3145021WL017888
|
CHOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842823
|
|
CHOTEE RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-020-001/70
(झझरा चौबे)
|
3145021000NRG23070620220104348
|
07/06/2022
|
RAJA
|
3145021WL017888
|
RAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842882
|
|
RAJA S/O SANKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-020-001/72
(झझरा चौबे)
|
3145021000NRG23070620220104368
|
07/06/2022
|
MAMTA
|
3145021WL017889
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842867
|
|
MAMATA W/O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-020-001/75
(झझरा चौबे)
|
3145021000NRG23070620220104349
|
07/06/2022
|
BANS BAHADUR
|
3145021WL017888
|
BANS BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842824
|
|
Vansh Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHANKARGARH
|
UP-45-021-020-001/79
(झझरा चौबे)
|
3145021000NRG23070620220104370
|
07/06/2022
|
ANNU
|
3145021WL017889
|
ANNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842829
|
|
ANNU DEVI W/O MOHIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-020-001/86
(झझरा चौबे)
|
3145021000NRG23070620220104371
|
07/06/2022
|
SUSHILA
|
3145021WL017889
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842865
|
|
SUSHILA W/O VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-020-001/97
(झझरा चौबे)
|
3145021000NRG23070620220104351
|
07/06/2022
|
AMRIT LAL
|
3145021WL017888
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224842869
|
|
AMRIT LAL S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-020-001/97
(झझरा चौबे)
|
3145021000NRG23070620220104352
|
07/06/2022
|
DUASHA
|
3145021WL017888
|
DUASHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224842875
|
|
DUVASA W/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-048-001/313
(सीघ टिकट)
|
3145021000NRG23060620220104068
|
07/06/2022
|
Munna
|
3145021WL017859
|
Munna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842880
|
|
MUNNA S/O RAGHUBEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-048-001/38
(सीघ टिकट)
|
3145021000NRG23060620220104071
|
07/06/2022
|
RAJKALI
|
3145021WL017859
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842883
|
|
RAJKALI BABOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-048-001/50
(सीघ टिकट)
|
3145021000NRG23060620220104074
|
07/06/2022
|
ASARFI LAL
|
3145021WL017859
|
ASARFI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842873
|
|
ASARFI LAL
|
BANK OF BARODA(606985)
|
|
52
|
SHANKARGARH
|
UP-45-021-048-001/53
(सीघ टिकट)
|
3145021000NRG23060620220104075
|
07/06/2022
|
KANDHAI
|
3145021WL017859
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842872
|
|
KANDHAI S/O BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-048-001/53
(सीघ टिकट)
|
3145021000NRG23060620220104076
|
07/06/2022
|
RADHA
|
3145021WL017859
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842881
|
|
RADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-048-001/97
(सीघ टिकट)
|
3145021000NRG23060620220104077
|
07/06/2022
|
NISHA
|
3145021WL017859
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842826
|
|
NISHA DEVI W/O PARSHOTTAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-059-001/100
(सतपुरा)
|
3145021000NRG23060620220104170
|
07/06/2022
|
RAVENDRA
|
3145021WL017875
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842874
|
|
RAVENDRA S/O MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-059-001/126
(सतपुरा)
|
3145021000NRG23060620220104174
|
07/06/2022
|
KAVITA
|
3145021WL017875
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842862
|
|
KAVITA DEVIW/O PESKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-059-001/128
(सतपुरा)
|
3145021000NRG23060620220104175
|
07/06/2022
|
SHYAM KALI
|
3145021WL017875
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842831
|
|
SHYAM KALI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-059-001/146
(सतपुरा)
|
3145021000NRG23060620220104179
|
07/06/2022
|
MOLAI
|
3145021WL017875
|
MOLAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842876
|
|
MOLAI S/O VISHALE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-059-001/146
(सतपुरा)
|
3145021000NRG23060620220104180
|
07/06/2022
|
RAM RATI
|
3145021WL017875
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842877
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
UP-45-021-014-003/98
(वेमरा)
|
3145021000NRG23070620220104484
|
07/06/2022
|
ASHA DEVI
|
3145021WL017897
|
ASHA DEVI
|
00415
|
SBIN0011253
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224842851
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
SHANKARGARH
|
UP-45-021-020-001/129
(झझरा चौबे)
|
3145021000NRG23070620220104356
|
07/06/2022
|
SHYAM VATI
|
3145021WL017889
|
SHYAM VATI
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224842852
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
62
|
SHANKARGARH
|
UP-45-021-053-001/163
(पगुॅवार)
|
3145021000NRG23060620220102982
|
07/06/2022
|
SUSHIL
|
3145021WL017778
|
SUSHIL
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224842832
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148461
|
148461
|
|
|
|
|
|
|
|