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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_081222APB_FTO_1708677
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-45-021-030-001/125
(करिया खुर्द) 		3145021000NRG23081220220497035 08/12/2022 PHOOL KALI 3145021WL068118 PHOOL KALI 00045 BARB0BASUPA 213 213 Processed 14/01/2023 7916477988 PHOOLKALI BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-030-001/125
(करिया खुर्द) 		3145021000NRG23081220220497034 08/12/2022 RAM ADHIN 3145021WL068118 RAM ADHIN 00045 BARB0BASUPA 213 213 Processed 14/01/2023 7916478031 RAM ADHIN SO DHINNE PASI BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-050-001/40
(जूही) 		3145021000NRG23081220220497043 08/12/2022 NANDA DEVI 3145021WL068122 NANDA DEVI 00045 BARB0BASUPA 213 213 Processed 14/01/2023 7916477990 Nanda Devi BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-053-001/6
(पगुॅवार) 		3145021000NRG23071220220495924 08/12/2022 CHHOTE LAL 3145021WL067981 CHHOTE LAL 00045 BARB0BASUPA 2982 2982 Processed 14/01/2023 7916477989 CHHOTE LAL S/O JARIBANDHAN BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-060-001/10
(बसहरा उपरहार) 		3145021000NRG23081220220497046 08/12/2022 KISHORE LAL 3145021WL068124 KISHORE LAL 00045 BARB0BASUPA 213 213 Processed 14/01/2023 7916477985 KISHORE LAL SO JHURU BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-060-001/254
(बसहरा उपरहार) 		3145021000NRG23081220220497047 08/12/2022 DIPENDRA KUMAR 3145021WL068124 DIPENDRA KUMAR 00045 BARB0BASUPA 213 213 Processed 14/01/2023 7916477986 MR DIPENDRAKUMAR CHHEDI LAL STATE BANK OF INDIA(508548)
7 SHANKARGARH UP-45-021-060-001/60
(बसहरा उपरहार) 		3145021000NRG23081220220497049 08/12/2022 LAL JI VISHWAKARMA 3145021WL068124 LAL JI VISHWAKARMA 00045 BARB0BASUPA 213 213 Processed 14/01/2023 7916478032 LALJI . ICICI BANK LTD(508534)
8 SHANKARGARH UP-45-021-060-001/60
(बसहरा उपरहार) 		3145021000NRG23081220220497050 08/12/2022 SANTOSH KUMARI 3145021WL068124 SANTOSH KUMARI 00045 BARB0BASUPA 213 213 Processed 14/01/2023 7916477987 SANTOSH KUMARI W/O LALJI VISHWAKARMA BANK OF BARODA(606985)
SubTotal 4473 4473
9 SHANKARGARH UP-45-021-058-001/105
(नेवरिया) 		3145021000NRG23081220220497021 08/12/2022 BRIJ LAL 3145021WL068115 BRIJ LAL 00045 BARB0NAUDIA 213 213 Processed 14/01/2023 7916477984 BRIJLAL S/O HEERALAL BANK OF BARODA(606985)
SubTotal 213 213
10 SHANKARGARH UP-45-021-007-001/15
(जनवॉ) 		3145021000NRG23081220220497555 08/12/2022 SHYAMKALI 3145021WL068161 SHYAMKALI 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916478036 SHYAMWATI BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-007-001/22
(जनवॉ) 		3145021000NRG23081220220497556 08/12/2022 PRAMOD KUMAR 3145021WL068161 PRAMOD KUMAR 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477959 PRAMOD KUMAR S/O JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH UP-45-021-007-001/243
(जनवॉ) 		3145021000NRG23081220220497557 08/12/2022 KAUSALIYA DEVI 3145021WL068161 KAUSALIYA DEVI 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477978 KAUSHILYA DEVI WO SHIV AADHAR BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-007-001/249
(जनवॉ) 		3145021000NRG23081220220497558 08/12/2022 KUSUM KALI 3145021WL068161 KUSUM KALI 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916478033 KUSUMKALIWORAMSAHAY BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-007-001/295
(जनवॉ) 		3145021000NRG23081220220497559 08/12/2022 JAI TUNIYA 3145021WL068161 JAI TUNIYA 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916478035 JAITUNIYA WO PITAMBAR LAL BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-007-001/372
(जनवॉ) 		3145021000NRG23081220220497561 08/12/2022 PHUNNULAL 3145021WL068161 PHUNNULAL 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477975 MR PHUNNU LAL STATE BANK OF INDIA(508548)
16 SHANKARGARH UP-45-021-007-001/374
(जनवॉ) 		3145021000NRG23081220220497562 08/12/2022 SAVITA DEVI 3145021WL068161 SAVITA DEVI 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477974 SAVITA WO CHHOTE BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-007-001/453
(जनवॉ) 		3145021000NRG23081220220497563 08/12/2022 RAMDEEN 3145021WL068161 RAMDEEN 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477963 RAMDEEN S.O- GHALLU BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-007-001/504
(जनवॉ) 		3145021000NRG23081220220497564 08/12/2022 RUPA DEVI 3145021WL068161 RUPA DEVI 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477964 RUPA DEVI W.O- NATHHU BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-007-001/655
(जनवॉ) 		3145021000NRG23081220220497566 08/12/2022 SAVITA 3145021WL068161 SAVITA 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477971 SAVITA W/O CHHOTE BANK OF BARODA(606985)
20 SHANKARGARH UP-45-021-007-001/83
(जनवॉ) 		3145021000NRG23081220220497579 08/12/2022 SUNITA 3145021WL068161 SUNITA 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477970 SUNEETA SUNEETA BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-015-001/307
(गाढा कटरा) 		3145021015NRG23081220220497248 08/12/2022 MOHAN 3145021WL068141 MOHAN 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477976 MAN MOHAN BANK OF INDIA(508505)
22 SHANKARGARH UP-45-021-015-001/318
(गाढा कटरा) 		3145021015NRG23081220220497316 08/12/2022 JIYA LAL 3145021WL068146 JIYA LAL 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916478039 JIYA LAL S/O SRI MUNNI LAL BANK OF BARODA(606985)
23 SHANKARGARH UP-45-021-015-001/414
(गाढा कटरा) 		3145021015NRG23081220220497302 08/12/2022 RANNU 3145021WL068145 RANNU 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477962 RANNU W/O- RAMPATI BANK OF BARODA(606985)
24 SHANKARGARH UP-45-021-015-001/467
(गाढा कटरा) 		3145021015NRG23081220220497252 08/12/2022 ARCHNA 3145021WL068141 ARCHNA 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477980 ARCHANA WO NARENDRA BANK OF BARODA(606985)
25 SHANKARGARH UP-45-021-015-001/497
(गाढा कटरा) 		3145021015NRG23081220220497303 08/12/2022 SOHAN LAL 3145021WL068145 SOHAN LAL 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477981 SOHAN LAL SO LALTA PRASAD BANK OF BARODA(606985)
26 SHANKARGARH UP-45-021-015-001/497
(गाढा कटरा) 		3145021015NRG23081220220497304 08/12/2022 SUNITA 3145021WL068145 SUNITA 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916478037 MRS SUNITA BANK OF INDIA(508505)
27 SHANKARGARH UP-45-021-015-001/520
(गाढा कटरा) 		3145021015NRG23081220220497306 08/12/2022 ENDRVATI 3145021WL068145 ENDRVATI 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477966 INDRAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHANKARGARH UP-45-021-015-001/520
(गाढा कटरा) 		3145021015NRG23081220220497305 08/12/2022 SHIV LAL 3145021WL068145 SHIV LAL 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477973 SHIVALAL SO FHERAI BANK OF BARODA(606985)
29 SHANKARGARH UP-45-021-015-001/550
(गाढा कटरा) 		3145021015NRG23081220220497255 08/12/2022 Ayodhya Prasad 3145021WL068141 Ayodhya Prasad 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477972 AYODHYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-015-001/65
(गाढा कटरा) 		3145021015NRG23081220220497322 08/12/2022 PARWATI 3145021WL068146 PARWATI 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477967 PARWATI W/ORAM PRASAD BANK OF BARODA(606985)
31 SHANKARGARH UP-45-021-015-001/65
(गाढा कटरा) 		3145021015NRG23081220220497321 08/12/2022 RAM PRASAD 3145021WL068146 RAM PRASAD 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477961 RAM PRASAD S/O SRI RAM NIHOR BANK OF BARODA(606985)
32 SHANKARGARH UP-45-021-015-001/698
(गाढा कटरा) 		3145021000NRG23081220220496895 08/12/2022 GUDDI DEVI 3145021WL068088 GUDDI DEVI 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477965 GUDDI DEVI W/O SATA NAND BANK OF BARODA(606985)
33 SHANKARGARH UP-45-021-015-001/759
(गाढा कटरा) 		3145021015NRG23081220220497307 08/12/2022 ASHOK 3145021WL068145 ASHOK 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916478034 ASHOK KUMAR BANK OF BARODA(606985)
34 SHANKARGARH UP-45-021-015-001/943
(गाढा कटरा) 		3145021015NRG23081220220497309 08/12/2022 SANTARA 3145021WL068145 SANTARA 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477977 SANTARA WOSUKHLAL BANK OF BARODA(606985)
35 SHANKARGARH UP-45-021-015-001/948
(गाढा कटरा) 		3145021015NRG23081220220497310 08/12/2022 RATNA 3145021WL068145 RATNA 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477982 Ratna BANK OF BARODA(606985)
36 SHANKARGARH UP-45-021-015-002/285
(गाढा कटरा) 		3145021015NRG23081220220497323 08/12/2022 BALRAM 3145021WL068146 BALRAM 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916477979 Balram BANK OF BARODA(606985)
37 SHANKARGARH UP-45-021-015-003/295
(गाढा कटरा) 		3145021000NRG23081220220496896 08/12/2022 SUSHEELA 3145021WL068088 SUSHEELA 00045 BARB0SHANKA 1491 1491 Processed 14/01/2023 7916478038 SUSHILA WO SHIV LAL UNION BANK OF INDIA(508500)
38 SHANKARGARH UP-45-021-018-001/14
(जोरवट) 		3145021000NRG23071220220496099 08/12/2022 MANRAJU 3145021WL068003 MANRAJU 00045 BARB0SHANKA 2769 2769 Processed 14/01/2023 7916478040 MANRAJU ALIAS MAHARAJI W/O SHI BANK OF BARODA(606985)
39 SHANKARGARH UP-45-021-018-001/21
(जोरवट) 		3145021000NRG23081220220497019 08/12/2022 LAXMI 3145021WL068114 LAXMI 00045 BARB0SHANKA 213 213 Processed 14/01/2023 7916477960 LAXMI W/O SRI VIJAY BANK OF BARODA(606985)
40 SHANKARGARH UP-45-021-018-001/597
(जोरवट) 		3145021000NRG23071220220496108 08/12/2022 MANJU 3145021WL068003 MANJU 00045 BARB0SHANKA 2982 2982 Processed 14/01/2023 7916477983 Manju BANK OF BARODA(606985)
41 SHANKARGARH UP-45-021-033-001/367
(लखनपुर) 		3145021000NRG23081220220497051 08/12/2022 GANESH 3145021WL068125 GANESH 00045 BARB0SHANKA 213 213 Processed 14/01/2023 7916477969 GANESH GANESH BANK OF BARODA(606985)
42 SHANKARGARH UP-45-021-053-001/222
(पगुॅवार) 		3145021000NRG23071220220495917 08/12/2022 RAJ MAN 3145021WL067981 RAJ MAN 00045 BARB0SHANKA 2982 2982 Processed 14/01/2023 7916477968 RAJMAN S/O SAMAY LAL BANK OF BARODA(606985)
SubTotal 50907 50907
43 SHANKARGARH UP-45-021-002-001/1064
(देवरा) 		3145021000NRG23081220220496988 08/12/2022 Sunita 3145021WL068107 Sunita 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478009 SUNITA JIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SHANKARGARH UP-45-021-002-001/1067
(देवरा) 		3145021000NRG23081220220496989 08/12/2022 Anil 3145021WL068107 Anil 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478017 Anil Kumar BANK OF BARODA(606985)
45 SHANKARGARH UP-45-021-002-001/29
(देवरा) 		3145021000NRG23081220220496992 08/12/2022 LAKSHMINA 3145021WL068107 LAKSHMINA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478008 LAXMINA RAMA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 SHANKARGARH UP-45-021-003-001/124
(लोहगरा) 		3145021000NRG23081220220496969 08/12/2022 LAL BHADRUR 3145021WL068103 LAL BHADRUR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916478000 LAL BAHADUR BIND SO. HARISH CH BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SHANKARGARH UP-45-021-003-001/162
(लोहगरा) 		3145021000NRG23081220220496978 08/12/2022 GANGA RAM 3145021WL068105 GANGA RAM 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916477999 GANGA RAM S/O RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SHANKARGARH UP-45-021-003-001/162
(लोहगरा) 		3145021000NRG23081220220496973 08/12/2022 NIRMLA 3145021WL068103 NIRMLA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916478005 NIRMLA DEVI WO GANGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SHANKARGARH UP-45-021-003-001/17
(लोहगरा) 		3145021000NRG23081220220496974 08/12/2022 RAJ KARAN 3145021WL068103 RAJ KARAN 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916477993 RAJ KARAN SO ONKAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SHANKARGARH UP-45-021-003-001/173
(लोहगरा) 		3145021000NRG23081220220496979 08/12/2022 RAM KAILASH 3145021WL068105 RAM KAILASH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916477998 RAM KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 SHANKARGARH UP-45-021-003-001/232
(लोहगरा) 		3145021000NRG23081220220496980 08/12/2022 NANDLAL 3145021WL068105 NANDLAL 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916478001 NAND LAL S/O BUDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 SHANKARGARH UP-45-021-003-001/82
(लोहगरा) 		3145021000NRG23081220220496975 08/12/2022 VIKAT NATH 3145021WL068103 VIKAT NATH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916478004 BIKAT NATH SO LALLAN NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 SHANKARGARH UP-45-021-003-001/87
(लोहगरा) 		3145021000NRG23081220220496983 08/12/2022 RATTAN NATH 3145021WL068105 RATTAN NATH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916478006 RATAN NATH SO. TOTA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 SHANKARGARH UP-45-021-003-001/888
(लोहगरा) 		3145021000NRG23081220220496976 08/12/2022 SEEMA 3145021WL068103 SEEMA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916478007 SEEMA WO SRINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 SHANKARGARH UP-45-021-003-001/90
(लोहगरा) 		3145021000NRG23081220220496984 08/12/2022 VIJAY KUMARI 3145021WL068105 VIJAY KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916477994 VIJAY KUMARI WO SHANKHOO NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 SHANKARGARH UP-45-021-015-001/318
(गाढा कटरा) 		3145021015NRG23081220220497317 08/12/2022 SURAJ KALI 3145021WL068146 SURAJ KALI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916478021 SURAJ KALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 SHANKARGARH UP-45-021-015-001/42
(गाढा कटरा) 		3145021015NRG23081220220497250 08/12/2022 Bhuwar 3145021WL068141 Bhuwar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916478022 BHUVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SHANKARGARH UP-45-021-021-001/284
(ललई) 		3145021000NRG23081220220497084 08/12/2022 GUDDI 3145021WL068127 GUDDI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478018 Guddi Devi BANK OF BARODA(606985)
59 SHANKARGARH UP-45-021-021-001/383
(ललई) 		3145021000NRG23081220220497104 08/12/2022 ANEESH 3145021WL068128 ANEESH 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916477996 ANISH KUMAR S/O ABHIMANU PRASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 SHANKARGARH UP-45-021-021-001/383
(ललई) 		3145021000NRG23081220220497105 08/12/2022 NISHA 3145021WL068128 NISHA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916477997 NISHA DEVI W/O ANISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 SHANKARGARH UP-45-021-025-001/136
(सुन्दरपुर) 		3145021000NRG23081220220497004 08/12/2022 BHAGVANIYA 3145021WL068111 BHAGVANIYA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478002 BHAGMANIYA W/O INDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 SHANKARGARH UP-45-021-025-001/199
(सुन्दरपुर) 		3145021000NRG23081220220497005 08/12/2022 SAROJ KALI 3145021WL068111 SAROJ KALI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478003 SAROJ KALI W/O BRANHAMA NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 SHANKARGARH UP-45-021-025-001/303
(सुन्दरपुर) 		3145021000NRG23081220220497007 08/12/2022 SAROJ 3145021WL068111 SAROJ 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916477995 SAROJ W/O KAMALESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 SHANKARGARH UP-45-021-025-001/91
(सुन्दरपुर) 		3145021000NRG23081220220497010 08/12/2022 LAL JI 3145021WL068111 LAL JI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478029 LAL JEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 SHANKARGARH UP-45-021-025-001/91
(सुन्दरपुर) 		3145021000NRG23081220220497011 08/12/2022 MUNNI DEVI 3145021WL068111 MUNNI DEVI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478028 MUNNI DEVI WO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 SHANKARGARH UP-45-021-031-001/395
(कोहडिया) 		3145021000NRG23081220220497036 08/12/2022 RAJ BAHADUR 3145021WL068119 RAJ BAHADUR 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478025 RAM BAHADUR S/O RAM JIYAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 SHANKARGARH UP-45-021-048-001/1
(सीघ टिकट) 		3145021000NRG23081220220496874 08/12/2022 ANIL 3145021WL068087 ANIL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916478027 ANIL S/O AMRIT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 SHANKARGARH UP-45-021-048-001/19
(सीघ टिकट) 		3145021000NRG23081220220496878 08/12/2022 SANT LAL 3145021WL068087 SANT LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916478015 SANT LAL JOKHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 SHANKARGARH UP-45-021-048-001/19
(सीघ टिकट) 		3145021000NRG23081220220496879 08/12/2022 USHA 3145021WL068087 USHA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916478016 MRS USHA DEVI STATE BANK OF INDIA(508548)
70 SHANKARGARH UP-45-021-048-001/204
(सीघ टिकट) 		3145021000NRG23081220220496880 08/12/2022 RAJ KARAN SINGH 3145021WL068087 RAJ KARAN SINGH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916478012 RAJ KARAN SINGH S/O RAM HIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 SHANKARGARH UP-45-021-048-001/226
(सीघ टिकट) 		3145021000NRG23081220220496881 08/12/2022 PANCHAM LAL 3145021WL068087 PANCHAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916478024 PANCHAM LAL S/O GANGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 SHANKARGARH UP-45-021-048-001/9
(सीघ टिकट) 		3145021000NRG23081220220496888 08/12/2022 MAMTA 3145021WL068087 MAMTA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916478019 MAMTA WO RAMSUNDAR BANK OF BARODA(606985)
73 SHANKARGARH UP-45-021-050-001/126
(जूही) 		3145021000NRG23081220220497041 08/12/2022 GUDDI 3145021WL068122 GUDDI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478026 Gudiya BANK OF BARODA(606985)
74 SHANKARGARH UP-45-021-050-001/126
(जूही) 		3145021000NRG23081220220497040 08/12/2022 SHIV DAYAL 3145021WL068122 SHIV DAYAL 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478013 SHIV DAYAL S/O RAM SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 SHANKARGARH UP-45-021-050-001/40
(जूही) 		3145021000NRG23081220220497042 08/12/2022 RAJENDRA KOL 3145021WL068122 RAJENDRA KOL 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478010 RAJENDRA KOL SO RAMSUMER BANK OF BARODA(606985)
76 SHANKARGARH UP-45-021-057-001/241
(सलैयाखुर्द) 		3145021000NRG23081220220496994 08/12/2022 SUMAN DEVI 3145021WL068108 SUMAN DEVI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478014 SUMAN W/O GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 SHANKARGARH UP-45-021-057-001/374
(सलैयाखुर्द) 		3145021000NRG23081220220496995 08/12/2022 AWADH BIHARI 3145021WL068108 AWADH BIHARI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478011 AVADH BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 SHANKARGARH UP-45-021-057-001/374
(सलैयाखुर्द) 		3145021000NRG23081220220496996 08/12/2022 RAM RATI 3145021WL068108 RAM RATI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7916478020 RAMRATI WO AVADH BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 39405 39405
79 SHANKARGARH UP-45-021-015-001/414
(गाढा कटरा) 		3145021015NRG23081220220497301 08/12/2022 RAM PATI 3145021WL068145 RAM PATI 00415 SBIN0011253 1491 1491 Processed 14/01/2023 7916477992 RAMPATI SO SHANKAR LAL BANK OF BARODA(606985)
80 SHANKARGARH UP-45-021-043-001/337
(बढैया) 		3145021000NRG23081220220497044 08/12/2022 RAVENDRA 3145021WL068123 RAVENDRA 00415 SBIN0011253 213 213 Processed 14/01/2023 7916477991 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
81 SHANKARGARH UP-45-021-017-002/426
(जरखोरी) 		3145021000NRG23081220220497039 08/12/2022 BAL KRISHNA 3145021WL068121 BAL KRISHNA 00415 SBIN0015512 213 213 Processed 14/01/2023 7916478030 BALKRISHNASINGH S/O RAJARAMSIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
82 SHANKARGARH UP-45-021-060-001/254
(बसहरा उपरहार) 		3145021000NRG23081220220497048 08/12/2022 ASHA DEVI 3145021WL068124 ASHA DEVI 00468 UBIN0569437 213 213 Processed 14/01/2023 7916478023 ASHA DEVI KOL W/O DEVENDRA KUMAR KOL UNION BANK OF INDIA(508500)
SubTotal 213 213
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_081222APB_FTO_1708677 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 4047
2 SHANKARGARH UP3145021_081222APB_FTO_1708677 Bank of Baroda BARB0BASUPA BASHERA UPRAHAR 426
3 SHANKARGARH UP3145021_081222APB_FTO_1708677 Bank of Baroda BARB0NAUDIA NAUDHIYA UPARHAR 213
4 SHANKARGARH UP3145021_081222APB_FTO_1708677 Bank of Baroda BARB0SHANKA SHANKARGARH 11715
5 SHANKARGARH UP3145021_081222APB_FTO_1708677 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 39192
6 SHANKARGARH UP3145021_081222APB_FTO_1708677 Baroda U.P. Bank BARB0BUPGBX Lohgara 16188
7 SHANKARGARH UP3145021_081222APB_FTO_1708677 Baroda U.P. Bank BARB0BUPGBX Nari Bari 13632
8 SHANKARGARH UP3145021_081222APB_FTO_1708677 Baroda U.P. Bank BARB0BUPGBX Naribari 6603
9 SHANKARGARH UP3145021_081222APB_FTO_1708677 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 2982
10 SHANKARGARH UP3145021_081222APB_FTO_1708677 State Bank of India SBIN0011253 SHANKARGARH 1704
11 SHANKARGARH UP3145021_081222APB_FTO_1708677 State Bank of India SBIN0015512 Nari Bari 213
12 SHANKARGARH UP3145021_081222APB_FTO_1708677 UNION BANK OF INDIA UBIN0569437 Shankargarh 213

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