|
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-45-021-022-002/332
(सोनबरसा)
|
3145021000NRG23230920220389792
|
23/09/2022
|
AJAY KUMAR
|
3145021WL053775
|
AJAY KUMAR
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713548
|
|
AJAY KUMAR SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/23
(भडिवार)
|
3145021000NRG23230920220389006
|
23/09/2022
|
SUNITA
|
3145021WL053580
|
SUNITA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310713534
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-012-001/399
(भडिवार)
|
3145021000NRG23230920220389018
|
23/09/2022
|
KUNJ BIHARI
|
3145021WL053590
|
KUNJ BIHARI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310713537
|
|
KUNJ BIHARI SO JAYRAM
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-012-001/399
(भडिवार)
|
3145021000NRG23230920220389019
|
23/09/2022
|
SAROJ KUMARI
|
3145021WL053590
|
SAROJ KUMARI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310713536
|
|
SAROJ KUMARI WO KUNJ BIHARI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-012-001/405
(भडिवार)
|
3145021000NRG23230920220389008
|
23/09/2022
|
JUGNU
|
3145021WL053582
|
JUGNU
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310713532
|
|
Jugnu
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-058-001/100
(नेवरिया)
|
3145021000NRG23230920220389809
|
23/09/2022
|
KAMATA
|
3145021WL053778
|
KAMATA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713562
|
|
KAMTA PRASAD SO RAM KARAN
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-058-001/179
(नेवरिया)
|
3145021000NRG23230920220389813
|
23/09/2022
|
UMASHANKAR
|
3145021WL053778
|
UMASHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713535
|
|
UMA SHANKAR SINGH SO CHANDRIKA PRASAD SI
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-058-001/207
(नेवरिया)
|
3145021000NRG23230920220389816
|
23/09/2022
|
VIMLA
|
3145021WL053778
|
VIMLA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713538
|
|
vimaladevi
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-058-001/46
(नेवरिया)
|
3145021000NRG23230920220389823
|
23/09/2022
|
SUKHVATI
|
3145021WL053778
|
SUKHVATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713531
|
|
SUKHAVANTI WO DADOL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-058-001/77
(नेवरिया)
|
3145021000NRG23230920220389824
|
23/09/2022
|
RAGHUVEER
|
3145021WL053778
|
RAGHUVEER
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713533
|
|
RAGHUVEER SO LALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-006-001/86
(पण्डुआ)
|
3145021000NRG23230920220390265
|
23/09/2022
|
PRATIMA DEVI
|
3145021WL053829
|
PRATIMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713590
|
|
PRATIMA DEVI VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-008-001/157
(मदन पुर)
|
3145021000NRG23230920220389826
|
23/09/2022
|
NIRASHA DEVI
|
3145021WL053779
|
NIRASHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713587
|
|
NIRASIYA DEVI WO RAMKRISHNA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/162
(मदन पुर)
|
3145021000NRG23230920220389936
|
23/09/2022
|
SHIV SEWAK
|
3145021WL053789
|
SHIV SEWAK
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713575
|
|
SHIV SEVAK SINGH SO WASDWV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKARGARH
|
UP-45-021-008-001/164
(मदन पुर)
|
3145021000NRG23230920220390007
|
23/09/2022
|
TIRTHRAJ SINGH
|
3145021WL053795
|
TIRTHRAJ SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713567
|
|
TEERTH RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-008-001/165
(मदन पुर)
|
3145021000NRG23230920220389827
|
23/09/2022
|
RAM SARAN
|
3145021WL053779
|
RAM SARAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713530
|
|
RAM SARAN S/O DADAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-008-001/166
(मदन पुर)
|
3145021000NRG23230920220390008
|
23/09/2022
|
LALLU RAM PAL
|
3145021WL053795
|
LALLU RAM PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713577
|
|
LALLU RAM
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-008-001/184
(मदन पुर)
|
3145021000NRG23230920220389692
|
23/09/2022
|
DILIP SINGH
|
3145021WL053763
|
DILIP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713569
|
|
DILIP SINGH S/O CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-008-001/253
(मदन पुर)
|
3145021000NRG23230920220389828
|
23/09/2022
|
NIRMLA DEVI
|
3145021WL053779
|
NIRMLA DEVI
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310713570
|
|
NIRMALA DEVI W/O RAM SEVAK SIN
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/258
(मदन पुर)
|
3145021000NRG23230920220389693
|
23/09/2022
|
RAMA KANT
|
3145021WL053763
|
RAMA KANT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713574
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKARGARH
|
UP-45-021-008-001/28
(मदन पुर)
|
3145021000NRG23230920220390009
|
23/09/2022
|
TRIBHUWAN SINGH
|
3145021WL053795
|
TRIBHUWAN SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713573
|
|
TRIBHUVAN SINGH SO JANAKI SHARAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/446
(मदन पुर)
|
3145021000NRG23230920220389830
|
23/09/2022
|
LALJI SINGH
|
3145021WL053779
|
LALJI SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713585
|
|
LAL JI SO KALLU
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-008-001/480
(मदन पुर)
|
3145021000NRG23230920220389831
|
23/09/2022
|
RAJ KALI
|
3145021WL053779
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713586
|
|
RAJ KALI WO SHIV PRAKASH
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-008-001/672
(मदन पुर)
|
3145021000NRG23230920220389938
|
23/09/2022
|
BHEEM KUMAR
|
3145021WL053789
|
BHEEM KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713568
|
|
BHIM KUMAR KOTAR
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-008-001/686
(मदन पुर)
|
3145021000NRG23230920220390012
|
23/09/2022
|
PURAN CHANDRA
|
3145021WL053795
|
PURAN CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713582
|
|
MR POORAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARGARH
|
UP-45-021-008-001/716
(मदन पुर)
|
3145021000NRG23230920220389941
|
23/09/2022
|
SHARMILA
|
3145021WL053789
|
SHARMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713591
|
|
SARMILA DEVI WO SALIKRAM
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-008-001/733
(मदन पुर)
|
3145021000NRG23230920220390013
|
23/09/2022
|
AMIT KUMAR
|
3145021WL053795
|
AMIT KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713589
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-008-001/734
(मदन पुर)
|
3145021000NRG23230920220390014
|
23/09/2022
|
SANDEEP
|
3145021WL053795
|
SANDEEP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713529
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/82
(मदन पुर)
|
3145021000NRG23230920220389844
|
23/09/2022
|
MANGLA
|
3145021WL053779
|
MANGLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713583
|
|
MANGALA PRASAD S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-008-001/92
(मदन पुर)
|
3145021000NRG23230920220390028
|
23/09/2022
|
AMAR CHANDRA
|
3145021WL053795
|
AMAR CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713563
|
|
AMAR CHANDRA S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-033-001/229
(लखनपुर)
|
3145021000NRG23230920220390056
|
23/09/2022
|
RAJ KUMARI
|
3145021WL053798
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713584
|
|
RAJKUMARI WO JEEVANLAL
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-033-001/249
(लखनपुर)
|
3145021000NRG23230920220389395
|
23/09/2022
|
RAJENDRER
|
3145021WL053707
|
RAJENDRER
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713576
|
|
RAJENDRA PAL SO RAJSARAN
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-033-001/362
(लखनपुर)
|
3145021000NRG23230920220389396
|
23/09/2022
|
SHAYAM KALI
|
3145021WL053707
|
SHAYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713581
|
|
SHYAM VATI W/O NANKU
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-033-002/56
(लखनपुर)
|
3145021000NRG23230920220389407
|
23/09/2022
|
SADA SHIV
|
3145021WL053707
|
SADA SHIV
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713566
|
|
SADASHIV SO RAJARAM
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-037-001/230
(दुबहा)
|
3145021000NRG23230920220389484
|
23/09/2022
|
RANI DEVI
|
3145021WL053726
|
RANI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713588
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-041-001/429
(बिहरिया)
|
3145021000NRG23230920220390075
|
23/09/2022
|
GULAB DEVI
|
3145021WL053803
|
GULAB DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713580
|
|
GULAB DEVI WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-041-001/58
(बिहरिया)
|
3145021000NRG23230920220390079
|
23/09/2022
|
RAM PUJAN
|
3145021WL053803
|
RAM PUJAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713572
|
|
RAM POOJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
UP-45-021-041-001/98
(बिहरिया)
|
3145021000NRG23230920220390088
|
23/09/2022
|
ASHA DEVI
|
3145021WL053803
|
ASHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713564
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-041-001/98
(बिहरिया)
|
3145021000NRG23230920220390087
|
23/09/2022
|
BABOL
|
3145021WL053803
|
BABOL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713565
|
|
BABOL BABOL
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-041-001/99
(बिहरिया)
|
3145021000NRG23230920220390089
|
23/09/2022
|
RAJ KUMAR
|
3145021WL053803
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713578
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
UP-45-021-041-001/99
(बिहरिया)
|
3145021000NRG23230920220390090
|
23/09/2022
|
SHANTI DEVI
|
3145021WL053803
|
SHANTI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713579
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-053-001/24
(पगुॅवार)
|
3145021000NRG23230920220389032
|
23/09/2022
|
PANCHAM LAL
|
3145021WL053599
|
PANCHAM LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713571
|
|
PANCHAM LAL SO SRI JARI BANDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
UP-45-021-008-001/84
(मदन पुर)
|
3145021000NRG23230920220389950
|
23/09/2022
|
HEMA DEVI
|
3145021WL053789
|
HEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713541
|
|
HEMA DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-024-001/111
(गोइसरा)
|
3145021000NRG23230920220389338
|
23/09/2022
|
SAVITRI DEVI
|
3145021WL053701
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713557
|
|
SAVITRI W/O RAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-024-001/123
(गोइसरा)
|
3145021000NRG23230920220389339
|
23/09/2022
|
SAMAY LAL
|
3145021WL053701
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713550
|
|
SAMAY LAL YADAV SO HARO LAL Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-024-001/124
(गोइसरा)
|
3145021000NRG23230920220389340
|
23/09/2022
|
HRIDAV NARAYAN
|
3145021WL053701
|
HRIDAV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713552
|
|
HRIDAY NRAYAN SO RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-024-001/125
(गोइसरा)
|
3145021000NRG23230920220389341
|
23/09/2022
|
RAM DULARE
|
3145021WL053701
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713553
|
|
RAM DOOLARE SO SHIV JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-024-001/184
(गोइसरा)
|
3145021000NRG23230920220389342
|
23/09/2022
|
SUNITA DEVI
|
3145021WL053701
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713554
|
|
SUNITA DEVI W/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-024-001/244
(गोइसरा)
|
3145021000NRG23230920220389343
|
23/09/2022
|
RAMSOORAT
|
3145021WL053701
|
RAMSOORAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713555
|
|
RAMSURAT S/O RAMKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-024-001/46
(गोइसरा)
|
3145021000NRG23230920220389352
|
23/09/2022
|
SHANTI DEVI
|
3145021WL053701
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713556
|
|
SHANTIDEVI W/O VIJAYSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-024-001/46
(गोइसरा)
|
3145021000NRG23230920220389351
|
23/09/2022
|
VIJAY SHANKER
|
3145021WL053701
|
VIJAY SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713549
|
|
VIJAY SANKAR YADAV SO JAG NARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-024-001/7
(गोइसरा)
|
3145021000NRG23230920220389354
|
23/09/2022
|
RANG BAHADUR
|
3145021WL053701
|
RANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713551
|
|
RANG BAHADUR YADAV SO RAM PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-027-002/293
(बॉसी)
|
3145021000NRG23230920220390098
|
23/09/2022
|
SURESH SEN
|
3145021WL053805
|
SURESH SEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713560
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-027-002/6
(बॉसी)
|
3145021000NRG23230920220390103
|
23/09/2022
|
BRIJ LAL
|
3145021WL053805
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713547
|
|
Brijlal
|
BANK OF BARODA(606985)
|
|
54
|
SHANKARGARH
|
UP-45-021-028-001/109
(धरा)
|
3145021000NRG23230920220389683
|
23/09/2022
|
VINOD
|
3145021WL053760
|
VINOD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310713542
|
|
VINOD KUMAR S/O MURLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-031-001/69
(कोहडिया)
|
3145021000NRG23230920220389139
|
23/09/2022
|
SAVITA
|
3145021WL053663
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713561
|
|
SAVITA W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-034-001/108
(गढैया लोनी पार)
|
3145021000NRG23230920220389126
|
23/09/2022
|
BHANU
|
3145021WL053654
|
BHANU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310713545
|
|
BHANU S/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-037-001/115
(दुबहा)
|
3145021000NRG23230920220389362
|
23/09/2022
|
GAJROOP
|
3145021WL053704
|
GAJROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713540
|
|
GAJROOP S/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-037-001/122
(दुबहा)
|
3145021000NRG23230920220389364
|
23/09/2022
|
KUTTRU
|
3145021WL053704
|
KUTTRU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713543
|
|
KUTTRU SO. SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-037-001/260
(दुबहा)
|
3145021000NRG23230920220389488
|
23/09/2022
|
ANIL KUMAR
|
3145021WL053726
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713558
|
|
ANIL KUMAR SO AJITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-042-001/30
(छतरगढ)
|
3145021000NRG23230920220390218
|
23/09/2022
|
RAJIYA DEVI
|
3145021WL053823
|
RAJIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713544
|
|
RAJIYA W/O ACHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-059-001/159
(सतपुरा)
|
3145021000NRG23230920220388980
|
23/09/2022
|
AMARJEET
|
3145021WL053561
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310713546
|
|
AMERJEET S/O BHOLAI KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
62
|
SHANKARGARH
|
UP-45-021-008-001/81
(मदन पुर)
|
3145021000NRG23230920220389838
|
23/09/2022
|
MAMTA DEVI
|
3145021WL053779
|
MAMTA DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713539
|
|
MAMTA WO MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
SHANKARGARH
|
UP-45-021-033-001/363
(लखनपुर)
|
3145021000NRG23230920220389397
|
23/09/2022
|
VARUN
|
3145021WL053707
|
VARUN
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713559
|
|
VARUN VARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183606
|
183606
|
|
|
|
|
|
|
|