|
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-45-021-019-001/211
(ओठगी तरहार)
|
3145021000NRG23290620220169585
|
29/06/2022
|
PANCHRAJ
|
3145021WL024393
|
PANCHRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408796
|
|
PANCH RAJ S/O SRI BUDHA NATH
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-019-001/261
(ओठगी तरहार)
|
3145021000NRG23290620220169586
|
29/06/2022
|
DUDH NATH
|
3145021WL024393
|
DUDH NATH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408797
|
|
DUDH NATH S/O DHARMPAL
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-019-001/5
(ओठगी तरहार)
|
3145021000NRG23290620220169591
|
29/06/2022
|
GANGA PRASAD
|
3145021WL024393
|
GANGA PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408795
|
|
GANGAPRASAD SO SHANKARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SHANKARGARH
|
UP-45-021-039-001/240
(बेनीपुुर)
|
3145021000NRG23270620220164129
|
29/06/2022
|
SAMAR BAHADUR
|
3145021WL023848
|
SAMAR BAHADUR
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814408798
|
|
Samar Bahadur
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-039-001/287
(बेनीपुुर)
|
3145021000NRG23270620220164135
|
29/06/2022
|
manoj kumar
|
3145021WL023854
|
manoj kumar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408799
|
|
MANOJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-005-003/10
(लोहरा)
|
3145021000NRG23290620220168450
|
29/06/2022
|
RANI DEVI
|
3145021WL024294
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408826
|
|
RANI DEVI BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-005-003/11
(लोहरा)
|
3145021000NRG23290620220168451
|
29/06/2022
|
RANI DEVI
|
3145021WL024294
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408825
|
|
RANI DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-005-003/2
(लोहरा)
|
3145021000NRG23290620220168454
|
29/06/2022
|
SAPNA
|
3145021WL024294
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408831
|
|
SAPANA WO JAG LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-005-003/23
(लोहरा)
|
3145021000NRG23290620220168455
|
29/06/2022
|
DHANYVATI
|
3145021WL024294
|
DHANYVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408829
|
|
DHANYVATI PRAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-005-003/26
(लोहरा)
|
3145021000NRG23290620220168457
|
29/06/2022
|
KUWAR BAHADUR
|
3145021WL024294
|
KUWAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408818
|
|
KUNVAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-005-003/280
(लोहरा)
|
3145021000NRG23290620220168459
|
29/06/2022
|
ANANT LAL
|
3145021WL024294
|
ANANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408822
|
|
ANANTLAL SO DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-005-003/5
(लोहरा)
|
3145021000NRG23290620220168464
|
29/06/2022
|
MAMTA
|
3145021WL024294
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408837
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-005-003/51
(लोहरा)
|
3145021000NRG23290620220168465
|
29/06/2022
|
HANUMAN DAS
|
3145021WL024294
|
HANUMAN DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408819
|
|
HANUMAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-005-003/71
(लोहरा)
|
3145021000NRG23290620220168466
|
29/06/2022
|
RINKI DEVI
|
3145021WL024294
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408845
|
|
RINKI DEVI WO AMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-005-003/78
(लोहरा)
|
3145021000NRG23290620220168467
|
29/06/2022
|
PREMA DEVI
|
3145021WL024294
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408817
|
|
PREMA DEVI WO SIYS SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-009-002/228
(नौढिया तरहार)
|
3145021000NRG23290620220169665
|
29/06/2022
|
SUNEETA DEVI
|
3145021WL024396
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408842
|
|
CHAMPA KALI WO PREM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-009-002/71
(नौढिया तरहार)
|
3145021000NRG23290620220169673
|
29/06/2022
|
AMRAVATI
|
3145021WL024396
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814408839
|
|
AMARAWATI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-009-002/83
(नौढिया तरहार)
|
3145021000NRG23290620220169674
|
29/06/2022
|
RAMKALI
|
3145021WL024396
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408843
|
|
RAM KALI W/OIPARSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-009-002/87
(नौढिया तरहार)
|
3145021000NRG23290620220169675
|
29/06/2022
|
SALIK RAM
|
3145021WL024396
|
SALIK RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408848
|
|
SALIK RAM SO KHUDDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-009-002/90
(नौढिया तरहार)
|
3145021000NRG23290620220169676
|
29/06/2022
|
CHEDI LAL
|
3145021WL024396
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408844
|
|
CHHEDI LAL SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-009-002/94
(नौढिया तरहार)
|
3145021000NRG23290620220169677
|
29/06/2022
|
MISHRI LAL
|
3145021WL024396
|
MISHRI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408841
|
|
MISHRI LAL SO GANGA PRRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-009-002/94
(नौढिया तरहार)
|
3145021000NRG23290620220169678
|
29/06/2022
|
RAM SUNDER
|
3145021WL024396
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408840
|
|
MR RAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARGARH
|
UP-45-021-011-001/269
(अमिलिया तरहार)
|
3145021000NRG23270620220163859
|
29/06/2022
|
SUMAN
|
3145021WL023783
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814408847
|
|
SUMAN DEVI W/O SHIVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHANKARGARH
|
UP-45-021-011-001/335
(अमिलिया तरहार)
|
3145021000NRG23270620220163849
|
29/06/2022
|
MO. IBRAN
|
3145021WL023778
|
MO. IBRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814408838
|
|
MO IBRAN SO MO ISMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-016-001/341
(बबन्धर)
|
3145021000NRG23270620220164136
|
29/06/2022
|
BALMIKI BIND
|
3145021WL023855
|
BALMIKI BIND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814408803
|
|
BALMIK BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-016-001/341
(बबन्धर)
|
3145021000NRG23270620220164138
|
29/06/2022
|
BALMIKI BIND
|
3145021WL023855
|
BALMIKI BIND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814408805
|
|
BALMIK BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-016-001/341
(बबन्धर)
|
3145021000NRG23270620220164139
|
29/06/2022
|
VIDYA DEVI
|
3145021WL023855
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814408806
|
|
VIDYA DEVI W/O BALMIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHANKARGARH
|
UP-45-021-016-001/341
(बबन्धर)
|
3145021000NRG23270620220164137
|
29/06/2022
|
VIDYA DEVI
|
3145021WL023855
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814408804
|
|
VIDYA DEVI W/O BALMIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-019-001/128
(ओठगी तरहार)
|
3145021000NRG23290620220169584
|
29/06/2022
|
RAMJEET
|
3145021WL024393
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408846
|
|
RAMJIT SO MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-023-001/106
(नारीबारी)
|
3145021000NRG23270620220164031
|
29/06/2022
|
KUSUM KALI
|
3145021WL023818
|
KUSUM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814408824
|
|
KUSUMKALI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-023-001/107
(नारीबारी)
|
3145021000NRG23290620220168846
|
29/06/2022
|
RAJ KUMARI
|
3145021WL024322
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408834
|
|
RAJ KUMARI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-023-001/117
(नारीबारी)
|
3145021000NRG23290620220168848
|
29/06/2022
|
AMAR BAHADUR
|
3145021WL024322
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408814
|
|
AMARBAHADUR S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-023-001/41
(नारीबारी)
|
3145021000NRG23290620220168856
|
29/06/2022
|
MUNNI DEVI
|
3145021WL024322
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814408823
|
|
MUNNI DEVI JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-023-001/7
(नारीबारी)
|
3145021000NRG23290620220168857
|
29/06/2022
|
PHOOL KALI
|
3145021WL024322
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408821
|
|
FOOLKALI W/O RAMSUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-023-002/9
(नारीबारी)
|
3145021000NRG23290620220168861
|
29/06/2022
|
REETA DEVI
|
3145021WL024322
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408815
|
|
REETA DEVI W/O SRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-025-001/104
(सुन्दरपुर)
|
3145021000NRG23290620220169010
|
29/06/2022
|
GULAB KALI
|
3145021WL024334
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408811
|
|
GULAB KALI WO. NANHE URF GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-025-001/223
(सुन्दरपुर)
|
3145021000NRG23290620220169013
|
29/06/2022
|
INDRA KALI
|
3145021WL024334
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408820
|
|
INDRAKALI W/O BADELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-025-001/224
(सुन्दरपुर)
|
3145021000NRG23290620220169014
|
29/06/2022
|
PRIYA
|
3145021WL024334
|
PRIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408832
|
|
PRIYA WO DHARAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-025-001/25
(सुन्दरपुर)
|
3145021000NRG23290620220169015
|
29/06/2022
|
REKHA
|
3145021WL024334
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408809
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-025-001/28
(सुन्दरपुर)
|
3145021000NRG23290620220169018
|
29/06/2022
|
LAL BAHADUR
|
3145021WL024334
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408812
|
|
LAL BAHADUR SO RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-025-001/374
(सुन्दरपुर)
|
3145021000NRG23290620220169022
|
29/06/2022
|
GEETA DEVI
|
3145021WL024334
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408808
|
|
GITA WO RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-025-001/380
(सुन्दरपुर)
|
3145021000NRG23290620220169023
|
29/06/2022
|
REKHA
|
3145021WL024334
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408816
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
UP-45-021-025-001/8
(सुन्दरपुर)
|
3145021000NRG23290620220169024
|
29/06/2022
|
RAM SHIROMANI
|
3145021WL024334
|
RAM SHIROMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408813
|
|
RAM SHIROMANI S/O KHELADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-025-001/8
(सुन्दरपुर)
|
3145021000NRG23290620220169025
|
29/06/2022
|
SUSHILA DEVI
|
3145021WL024334
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408827
|
|
SUSHILA DEVI WO. RAM SHIRO MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-025-002/22
(सुन्दरपुर)
|
3145021000NRG23290620220169034
|
29/06/2022
|
NANHU LAL
|
3145021WL024334
|
NANHU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408800
|
|
NANHE LAL SO. RAGHU VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-025-002/29
(सुन्दरपुर)
|
3145021000NRG23290620220169035
|
29/06/2022
|
RAMKALI
|
3145021WL024334
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408807
|
|
RAMKALI WO KESHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-027-001/139
(बॉसी)
|
3145021000NRG23270620220164244
|
29/06/2022
|
RAMDAYAL
|
3145021WL023874
|
RAMDAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408810
|
|
RAM DAYAL S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-027-001/145
(बॉसी)
|
3145021000NRG23270620220164187
|
29/06/2022
|
RAM MURAT
|
3145021WL023858
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408835
|
|
Mr. RAM SAMAYLAL MURAT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHANKARGARH
|
UP-45-021-027-001/203
(बॉसी)
|
3145021000NRG23270620220164243
|
29/06/2022
|
BIHARI LAL ADIWASI
|
3145021WL023873
|
BIHARI LAL ADIWASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408830
|
|
BIHARILALADIVASI S/O RAMJIYAWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-027-001/435
(बॉसी)
|
3145021000NRG23270620220164234
|
29/06/2022
|
CHHOTI
|
3145021WL023864
|
CHHOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408849
|
|
CHHOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-031-001/398
(कोहडिया)
|
3145021000NRG23270620220163892
|
29/06/2022
|
URMILA
|
3145021WL023792
|
URMILA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814408833
|
|
URMILA W/ODINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-031-001/59
(कोहडिया)
|
3145021000NRG23270620220163900
|
29/06/2022
|
SHILA
|
3145021WL023799
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408828
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-031-001/67
(कोहडिया)
|
3145021000NRG23270620220163894
|
29/06/2022
|
BELPATI
|
3145021WL023794
|
BELPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408836
|
|
BELA PATTI WO JOKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142284
|
142284
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
UP-45-021-023-001/24
(नारीबारी)
|
3145021000NRG23290620220168851
|
29/06/2022
|
RAMLAL
|
3145021WL024322
|
RAMLAL
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408801
|
|
RAM LAL CHHITANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-027-001/276
(बॉसी)
|
3145021000NRG23270620220164233
|
29/06/2022
|
VIKARM
|
3145021WL023863
|
VIKARM
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408802
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162093
|
162093
|
|
|
|
|
|
|
|