|
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-45-021-030-001/358
(करिया खुर्द)
|
3145021000NRG23210520220064506
|
23/05/2022
|
GUDDI
|
3145021WL012893
|
GUDDI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588683
|
|
GUDDI W/O VIJAY PAL
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-030-001/381
(करिया खुर्द)
|
3145021000NRG23210520220064507
|
23/05/2022
|
PAVAN KUMAR
|
3145021WL012893
|
PAVAN KUMAR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588697
|
|
PAVAN S/O JEEVANLAL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-030-001/58
(करिया खुर्द)
|
3145021000NRG23210520220064508
|
23/05/2022
|
RAVENDRA
|
3145021WL012893
|
RAVENDRA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588692
|
|
RAVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-030-002/1
(करिया खुर्द)
|
3145021000NRG23210520220064509
|
23/05/2022
|
KUSUMKALI
|
3145021WL012893
|
KUSUMKALI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588673
|
|
KUSUMKALI W/O BHOLA KOL
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-030-002/14
(करिया खुर्द)
|
3145021000NRG23210520220064510
|
23/05/2022
|
SURAJ KALI
|
3145021WL012893
|
SURAJ KALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819588686
|
|
SURAJ KALI W/O MANGALI
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-030-002/15
(करिया खुर्द)
|
3145021000NRG23210520220064511
|
23/05/2022
|
ANITA
|
3145021WL012893
|
ANITA
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588672
|
|
ANEETA DEVI W/O RAMBAHADUR
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-030-002/2
(करिया खुर्द)
|
3145021000NRG23210520220064512
|
23/05/2022
|
DEV KALI
|
3145021WL012893
|
DEV KALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588690
|
|
DEO KALI S/O LAXAM PRASAD KOL
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-030-002/21
(करिया खुर्द)
|
3145021000NRG23210520220064513
|
23/05/2022
|
REKHA
|
3145021WL012893
|
REKHA
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819588674
|
|
REKHA DEVI W/O RAMAKANT
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-030-002/22
(करिया खुर्द)
|
3145021000NRG23210520220064514
|
23/05/2022
|
FOOTAU
|
3145021WL012893
|
FOOTAU
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588689
|
|
PHOOTAU W/O JEEVAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-030-002/23
(करिया खुर्द)
|
3145021000NRG23210520220064515
|
23/05/2022
|
PRAMILA
|
3145021WL012893
|
PRAMILA
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819588681
|
|
PARMILA W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-030-002/24
(करिया खुर्द)
|
3145021000NRG23210520220064516
|
23/05/2022
|
AASHA DEVI
|
3145021WL012893
|
AASHA DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819588684
|
|
ASHA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-030-002/26
(करिया खुर्द)
|
3145021000NRG23210520220064517
|
23/05/2022
|
REKHA
|
3145021WL012893
|
REKHA
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588677
|
|
REKHA W/O PRABHAKAR
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-030-002/28
(करिया खुर्द)
|
3145021000NRG23210520220064519
|
23/05/2022
|
DHANRAJIYA
|
3145021WL012893
|
DHANRAJIYA
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588680
|
|
DHANRAJI W/O RAMKHELAVAN
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-030-002/3
(करिया खुर्द)
|
3145021000NRG23210520220064521
|
23/05/2022
|
CHHOTI DEVI
|
3145021WL012893
|
CHHOTI DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588671
|
|
CHHOTI DEVI ADIWASI W/O MAHENDRA ADIWASI
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-030-002/30
(करिया खुर्द)
|
3145021000NRG23210520220064523
|
23/05/2022
|
Berendra kol
|
3145021WL012893
|
Berendra kol
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819588687
|
|
BIRENDRA SO MAHIPAL
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-030-002/35
(करिया खुर्द)
|
3145021000NRG23210520220064525
|
23/05/2022
|
USHA DEVI
|
3145021WL012893
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588670
|
|
USHA W/O LAVKUSH
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-030-002/37
(करिया खुर्द)
|
3145021000NRG23210520220064526
|
23/05/2022
|
RAJ KARAN
|
3145021WL012893
|
RAJ KARAN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588688
|
|
RAJ KARAN SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-030-002/37
(करिया खुर्द)
|
3145021000NRG23210520220064527
|
23/05/2022
|
VANDANA
|
3145021WL012893
|
VANDANA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588685
|
|
VANDANA DEVI W/O RAJ KARAN KOL
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-030-002/40
(करिया खुर्द)
|
3145021000NRG23210520220064529
|
23/05/2022
|
KAMALESH KUMAR KOLE
|
3145021WL012893
|
KAMALESH KUMAR KOLE
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588694
|
|
KAMLESH KUMAR S.O CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-030-002/40
(करिया खुर्द)
|
3145021000NRG23210520220064530
|
23/05/2022
|
SONADEVI
|
3145021WL012893
|
SONADEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588668
|
|
SONA DEVI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-030-002/41
(करिया खुर्द)
|
3145021000NRG23210520220064531
|
23/05/2022
|
RAMSAJEEVAN KOLE
|
3145021WL012893
|
RAMSAJEEVAN KOLE
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588691
|
|
RAM SAJIWAN S/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-030-002/41
(करिया खुर्द)
|
3145021000NRG23210520220064532
|
23/05/2022
|
SITADEVI
|
3145021WL012893
|
SITADEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588693
|
|
SITA DEVI W O RAM SAJIVAN
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-030-002/42
(करिया खुर्द)
|
3145021000NRG23210520220064534
|
23/05/2022
|
INDRAVATI
|
3145021WL012893
|
INDRAVATI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588667
|
|
Indravati
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-030-002/43
(करिया खुर्द)
|
3145021000NRG23210520220064535
|
23/05/2022
|
SHIV KALI KOLE
|
3145021WL012893
|
SHIV KALI KOLE
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588695
|
|
SHIV KALI W O LT RAM SIYA
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-030-002/45
(करिया खुर्द)
|
3145021000NRG23210520220064537
|
23/05/2022
|
CHHOTI DEVI
|
3145021WL012893
|
CHHOTI DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819588679
|
|
CHHOTI DEVI W/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-030-002/46
(करिया खुर्द)
|
3145021000NRG23210520220064538
|
23/05/2022
|
GUDDI DEVI
|
3145021WL012893
|
GUDDI DEVI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819588678
|
|
GUDDI DEVI W/O MAUJI LAL KOL
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-030-002/49
(करिया खुर्द)
|
3145021000NRG23210520220064539
|
23/05/2022
|
REETA DEVI
|
3145021WL012893
|
REETA DEVI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819588669
|
|
REETA DEVI WO VEERENDRA
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-030-002/5
(करिया खुर्द)
|
3145021000NRG23210520220064540
|
23/05/2022
|
URMILA
|
3145021WL012893
|
URMILA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588682
|
|
URMILA ADIWASI
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-030-002/6
(करिया खुर्द)
|
3145021000NRG23210520220064542
|
23/05/2022
|
HARIMATA
|
3145021WL012893
|
HARIMATA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588675
|
|
HEERAMANI W/O HARINARAYAN KOL
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-030-002/7
(करिया खुर्द)
|
3145021000NRG23210520220064544
|
23/05/2022
|
SHYAM KALI
|
3145021WL012893
|
SHYAM KALI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819588676
|
|
SHYAMKALI W/O HARISHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-049-001/127
(मवैया कला)
|
3145021000NRG23210520220065011
|
23/05/2022
|
MUNNI DEVI
|
3145021WL012930
|
MUNNI DEVI
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588698
|
|
MUNNI DEVI WO KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-049-001/179
(मवैया कला)
|
3145021000NRG23210520220065014
|
23/05/2022
|
JAGAT NARAYAN
|
3145021WL012930
|
JAGAT NARAYAN
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819588699
|
|
JAGAT NARAYAN SO AMRIT LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
UP-45-021-046-001/106
(चकशिवनेर)
|
3145021000NRG23210520220064436
|
23/05/2022
|
LALLU
|
3145021WL012892
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588696
|
|
LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-046-001/11
(चकशिवनेर)
|
3145021000NRG23210520220064437
|
23/05/2022
|
KALLU
|
3145021WL012892
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588653
|
|
KALLU RAM SO KAMALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-046-001/115
(चकशिवनेर)
|
3145021000NRG23210520220064438
|
23/05/2022
|
Radhey Shyam
|
3145021WL012892
|
Radhey Shyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588656
|
|
RADHEY SHYAM SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-046-001/14
(चकशिवनेर)
|
3145021000NRG23210520220064439
|
23/05/2022
|
BITTAN
|
3145021WL012892
|
BITTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588659
|
|
BITTAN W/O ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-046-001/147
(चकशिवनेर)
|
3145021000NRG23210520220064441
|
23/05/2022
|
MOHAN LAL
|
3145021WL012892
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588655
|
|
MOHAN SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-046-001/15
(चकशिवनेर)
|
3145021000NRG23210520220064443
|
23/05/2022
|
PARVATI
|
3145021WL012892
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588711
|
|
PARWATI W/O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-046-001/153
(चकशिवनेर)
|
3145021000NRG23210520220064444
|
23/05/2022
|
MUNNI DEVI
|
3145021WL012892
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1819588707
|
|
MUNNI DEVI W/O RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-046-001/157
(चकशिवनेर)
|
3145021000NRG23210520220064445
|
23/05/2022
|
BUDH NARAYAN
|
3145021WL012892
|
BUDH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588652
|
|
BUDDHNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-046-001/157
(चकशिवनेर)
|
3145021000NRG23210520220064446
|
23/05/2022
|
OSAHIYA
|
3145021WL012892
|
OSAHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588642
|
|
OSIHIYA DEVI WO BUDHNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-046-001/159
(चकशिवनेर)
|
3145021000NRG23210520220064447
|
23/05/2022
|
CHATRAHIYA
|
3145021WL012892
|
CHATRAHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588649
|
|
CHHATARAHIYA W/O RAJAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-046-001/167
(चकशिवनेर)
|
3145021000NRG23210520220064448
|
23/05/2022
|
SHIVKALI
|
3145021WL012892
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588660
|
|
SHIV KALI W/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-046-001/175
(चकशिवनेर)
|
3145021000NRG23210520220064449
|
23/05/2022
|
NIRMALA DEVI
|
3145021WL012892
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588658
|
|
NIRMALA WO LAVKUSH PURKHAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-046-001/193
(चकशिवनेर)
|
3145021000NRG23210520220064452
|
23/05/2022
|
PARHIYA
|
3145021WL012892
|
PARHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588663
|
|
PARHIYA S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-046-001/201
(चकशिवनेर)
|
3145021000NRG23210520220064453
|
23/05/2022
|
PURWAHIA
|
3145021WL012892
|
PURWAHIA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588640
|
|
PURA VIHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-046-001/216
(चकशिवनेर)
|
3145021000NRG23210520220064455
|
23/05/2022
|
ANEETA
|
3145021WL012892
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588709
|
|
ANEETA DEVI W/O SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-046-001/22
(चकशिवनेर)
|
3145021000NRG23210520220064456
|
23/05/2022
|
Ram pati
|
3145021WL012892
|
Ram pati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588641
|
|
RAMAPATI WO RAMADAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-046-001/254
(चकशिवनेर)
|
3145021000NRG23210520220064458
|
23/05/2022
|
GEETA
|
3145021WL012892
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819588639
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
50
|
SHANKARGARH
|
UP-45-021-046-001/26
(चकशिवनेर)
|
3145021000NRG23210520220064459
|
23/05/2022
|
CHANDRA NARAYAN
|
3145021WL012892
|
CHANDRA NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588646
|
|
CHANDRA NARAYAN MISHRA SO ASHVANI KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-046-001/271
(चकशिवनेर)
|
3145021000NRG23210520220064460
|
23/05/2022
|
SHIV KALI
|
3145021WL012892
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588712
|
|
SHIV KALI W/O RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-046-001/273
(चकशिवनेर)
|
3145021000NRG23210520220064461
|
23/05/2022
|
SANJAY
|
3145021WL012892
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819588638
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-046-001/287
(चकशिवनेर)
|
3145021000NRG23210520220064465
|
23/05/2022
|
ANITA
|
3145021WL012892
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588630
|
|
ANEETA W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-046-001/287
(चकशिवनेर)
|
3145021000NRG23210520220064464
|
23/05/2022
|
VIRENDRA
|
3145021WL012892
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588643
|
|
VEERENDRAKUMAR SO DAULAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-046-001/29
(चकशिवनेर)
|
3145021000NRG23210520220064467
|
23/05/2022
|
BUDDA
|
3145021WL012892
|
BUDDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588654
|
|
BUDDA SO RAM DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-046-001/292
(चकशिवनेर)
|
3145021000NRG23210520220064469
|
23/05/2022
|
ANITA DEVI
|
3145021WL012892
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588710
|
|
ANEETA DEVI W/O ARJUN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-046-001/303
(चकशिवनेर)
|
3145021000NRG23210520220064470
|
23/05/2022
|
MANOJ
|
3145021WL012892
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588647
|
|
MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-046-001/322
(चकशिवनेर)
|
3145021000NRG23210520220064471
|
23/05/2022
|
SAVITA
|
3145021WL012892
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588661
|
|
SAVITA W/O RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-046-001/328
(चकशिवनेर)
|
3145021000NRG23210520220064473
|
23/05/2022
|
RADHA DEVI
|
3145021WL012892
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588662
|
|
RADHA W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-046-001/348
(चकशिवनेर)
|
3145021000NRG23210520220064474
|
23/05/2022
|
SUMAN
|
3145021WL012892
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588708
|
|
SUMAN W/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-046-001/377
(चकशिवनेर)
|
3145021000NRG23210520220064475
|
23/05/2022
|
RADHEY SHYAM
|
3145021WL012892
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588650
|
|
RADHE SHYAM SO DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-046-001/64
(चकशिवनेर)
|
3145021000NRG23210520220064487
|
23/05/2022
|
RAMDEI
|
3145021WL012892
|
RAMDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588657
|
|
RAMDEYI W/O BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-046-001/65
(चकशिवनेर)
|
3145021000NRG23210520220064488
|
23/05/2022
|
MAJU
|
3145021WL012892
|
MAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588637
|
|
MANJU WO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-046-001/67
(चकशिवनेर)
|
3145021000NRG23210520220064489
|
23/05/2022
|
SAROJ
|
3145021WL012892
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588635
|
|
SAROJ SO SIKKHU PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-046-001/76
(चकशिवनेर)
|
3145021000NRG23210520220064490
|
23/05/2022
|
DHANPATI
|
3145021WL012892
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588634
|
|
DHANPATTI WO DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-046-001/77
(चकशिवनेर)
|
3145021000NRG23210520220064491
|
23/05/2022
|
SARSWATI
|
3145021WL012892
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588631
|
|
SARSWATI W/O MOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-046-001/82
(चकशिवनेर)
|
3145021000NRG23210520220064493
|
23/05/2022
|
Jetholi
|
3145021WL012892
|
Jetholi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588633
|
|
JATHOLI SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-046-001/85
(चकशिवनेर)
|
3145021000NRG23210520220064494
|
23/05/2022
|
SHYAMA DEVI
|
3145021WL012892
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588632
|
|
SHYAMA DEVI WO MEDAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-046-001/86
(चकशिवनेर)
|
3145021000NRG23210520220064495
|
23/05/2022
|
SUNITA
|
3145021WL012892
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588648
|
|
SUNITA DEVI SO LEDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-046-001/9
(चकशिवनेर)
|
3145021000NRG23210520220064496
|
23/05/2022
|
RAM RATI
|
3145021WL012892
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588636
|
|
RAMRATI WO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-046-001/93
(चकशिवनेर)
|
3145021000NRG23210520220064497
|
23/05/2022
|
JUGUNTI
|
3145021WL012892
|
JUGUNTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588645
|
|
JUGUNTI WO LALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-046-002/122
(चकशिवनेर)
|
3145021000NRG23210520220064498
|
23/05/2022
|
PAPPU
|
3145021WL012892
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588644
|
|
PAPPU SO SADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-046-002/331
(चकशिवनेर)
|
3145021000NRG23210520220064503
|
23/05/2022
|
SUSHMA DEVI
|
3145021WL012892
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588651
|
|
SUSHMA WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-049-001/117
(मवैया कला)
|
3145021000NRG23210520220065008
|
23/05/2022
|
PREM CHANDRA
|
3145021WL012930
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588665
|
|
PREM CHANDRA KEVAT S/O DEEN BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-049-001/12
(मवैया कला)
|
3145021000NRG23210520220065010
|
23/05/2022
|
MUNNI DEVI
|
3145021WL012930
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819588702
|
|
MUNNI DEVI WO RAMCHANDRAMAJHI
|
BANK OF BARODA(606985)
|
|
76
|
SHANKARGARH
|
UP-45-021-049-001/12
(मवैया कला)
|
3145021000NRG23210520220065009
|
23/05/2022
|
RAMCHAND KEWAT
|
3145021WL012930
|
RAMCHAND KEWAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588701
|
|
RAM CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHANKARGARH
|
UP-45-021-049-001/168
(मवैया कला)
|
3145021000NRG23210520220065013
|
23/05/2022
|
SEELA
|
3145021WL012930
|
SEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588704
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHANKARGARH
|
UP-45-021-049-001/179
(मवैया कला)
|
3145021000NRG23210520220065015
|
23/05/2022
|
REETA
|
3145021WL012930
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588705
|
|
REETA W/O JAGAT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-049-001/215
(मवैया कला)
|
3145021000NRG23210520220065016
|
23/05/2022
|
MADHIYMA
|
3145021WL012930
|
MADHIYMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1819588706
|
|
MADHYMA MANJHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-049-001/215
(मवैया कला)
|
3145021000NRG23210520220065017
|
23/05/2022
|
RANI
|
3145021WL012930
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588703
|
|
RANI W/O ROHINI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-049-001/272
(मवैया कला)
|
3145021000NRG23210520220065018
|
23/05/2022
|
SUMAN
|
3145021WL012930
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588664
|
|
SUMANMANGHI KRISNGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-049-001/363
(मवैया कला)
|
3145021000NRG23210520220065021
|
23/05/2022
|
JATANI
|
3145021WL012930
|
JATANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819588700
|
|
JATANI W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145692
|
145692
|
|
|
|
|
|
|
|
|
83
|
SHANKARGARH
|
UP-45-021-049-001/379
(मवैया कला)
|
3145021000NRG23210520220065022
|
23/05/2022
|
RAM KUMAR MANJHI
|
3145021WL012930
|
RAM KUMAR MANJHI
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588666
|
|
MR RAM KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188505
|
188505
|
|
|
|
|
|
|
|