|
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-45-021-002-002/135
(देवरा)
|
3145021000NRG23160720220226270
|
16/07/2022
|
KUSUM DEVI
|
3145021WL029482
|
KUSUM DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300556
|
|
KUSUMKALI WO JANAM BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-002-003/214
(देवरा)
|
3145021000NRG23160720220226271
|
16/07/2022
|
RAM KUSHAL
|
3145021WL029482
|
RAM KUSHAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300553
|
|
RAM KUSHAL KEVAT SO RAM CHARAN KEVAT
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-002-003/347
(देवरा)
|
3145021000NRG23160720220226274
|
16/07/2022
|
RANI
|
3145021WL029482
|
RANI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300554
|
|
RANI DEVI WO LAVKUSH
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-002-004/461
(देवरा)
|
3145021000NRG23160720220226277
|
16/07/2022
|
MEENA
|
3145021WL029482
|
MEENA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300547
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-037-001/135
(दुबहा)
|
3145021000NRG23160720220223553
|
16/07/2022
|
SHANTI
|
3145021WL029265
|
SHANTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300548
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-037-001/136
(दुबहा)
|
3145021000NRG23160720220223563
|
16/07/2022
|
KAUSHILYA
|
3145021WL029266
|
KAUSHILYA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883300546
|
|
KAUSHILYA WO KAMLESH
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-037-001/137
(दुबहा)
|
3145021000NRG23160720220223555
|
16/07/2022
|
SUMAN
|
3145021WL029265
|
SUMAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300525
|
|
SUMAN WO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-037-001/169
(दुबहा)
|
3145021000NRG23160720220223595
|
16/07/2022
|
RAM SWAROOP
|
3145021WL029268
|
RAM SWAROOP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300511
|
|
RAM SWAROOP VISHVKARMA
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-037-001/26
(दुबहा)
|
3145021000NRG23160720220223581
|
16/07/2022
|
RAM DAYAL
|
3145021WL029267
|
RAM DAYAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300520
|
|
RAM DAYAL S/O LANGAD
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-037-001/290
(दुबहा)
|
3145021000NRG23160720220223586
|
16/07/2022
|
RAM SINGH
|
3145021WL029267
|
RAM SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300515
|
|
RAM SINGH SO SHIVDHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKARGARH
|
UP-45-021-037-001/37
(दुबहा)
|
3145021000NRG23160720220223565
|
16/07/2022
|
INDRA PATI
|
3145021WL029266
|
INDRA PATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883300531
|
|
INDRA PATI WO AMAR JEET
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-037-001/44
(दुबहा)
|
3145021000NRG23160720220223566
|
16/07/2022
|
MANGLA PRASAD
|
3145021WL029266
|
MANGLA PRASAD
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883300524
|
|
MANGALA PRASAD S/O JAPAT
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-037-001/47
(दुबहा)
|
3145021000NRG23160720220223603
|
16/07/2022
|
GAMLA
|
3145021WL029268
|
GAMLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300530
|
|
KAMALA DEVI WO KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-037-001/48
(दुबहा)
|
3145021000NRG23160720220223567
|
16/07/2022
|
SANGEETA
|
3145021WL029266
|
SANGEETA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883300533
|
|
SANGEETA WO DESHRAJ
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-037-001/51
(दुबहा)
|
3145021000NRG23160720220223604
|
16/07/2022
|
PHOOL KALI
|
3145021WL029268
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300532
|
|
Phoolkali
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-041-001/127
(बिहरिया)
|
3145021000NRG23160720220225032
|
16/07/2022
|
SIYA KALI
|
3145021WL029381
|
SIYA KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300510
|
|
SIYAKALI WO BHOLANATH
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-041-001/132
(बिहरिया)
|
3145021000NRG23160720220225034
|
16/07/2022
|
BABULI
|
3145021WL029381
|
BABULI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300541
|
|
BABULI SO BHOLANATH
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-041-001/132
(बिहरिया)
|
3145021000NRG23160720220225035
|
16/07/2022
|
SANGEETA
|
3145021WL029381
|
SANGEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300540
|
|
SANGITA WO BABULI
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-041-001/152
(बिहरिया)
|
3145021000NRG23160720220225036
|
16/07/2022
|
BANWARI
|
3145021WL029381
|
BANWARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300542
|
|
BANWARI LAL SO HARI LAL
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-041-001/152
(बिहरिया)
|
3145021000NRG23160720220225037
|
16/07/2022
|
RITA DEVI
|
3145021WL029381
|
RITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300517
|
|
RITA DEVI BANWARI LAL
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-041-001/193
(बिहरिया)
|
3145021000NRG23160720220225038
|
16/07/2022
|
VIMLA
|
3145021WL029381
|
VIMLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300521
|
|
VIMALA DEVI WO SHANKARLAL
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-041-001/197
(बिहरिया)
|
3145021000NRG23160720220225039
|
16/07/2022
|
BHAI LAL
|
3145021WL029381
|
BHAI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300519
|
|
BHAILAL SO BHAGAUTI PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-041-001/197
(बिहरिया)
|
3145021000NRG23160720220225040
|
16/07/2022
|
NIRMLA
|
3145021WL029381
|
NIRMLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300518
|
|
NIRMALA DEVI WO BHAILAL
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-041-001/86
(बिहरिया)
|
3145021000NRG23160720220225041
|
16/07/2022
|
SHIV KALI
|
3145021WL029381
|
SHIV KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300516
|
|
SHIVKALI WO CHHEDILAL
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-041-001/89
(बिहरिया)
|
3145021000NRG23160720220225043
|
16/07/2022
|
RAM KALI
|
3145021WL029381
|
RAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300509
|
|
RAMKALI WO CHIRAUJILAL
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-041-001/96
(बिहरिया)
|
3145021000NRG23160720220225045
|
16/07/2022
|
RAJESH
|
3145021WL029381
|
RAJESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300523
|
|
RAJESH SO DATADEEN
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-041-001/96
(बिहरिया)
|
3145021000NRG23160720220225046
|
16/07/2022
|
SEEMA DEVI
|
3145021WL029381
|
SEEMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300522
|
|
SEEMA WO RAJESH
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-053-001/114
(पगुॅवार)
|
3145021000NRG23160720220226599
|
16/07/2022
|
RAM DHAN
|
3145021WL029497
|
RAM DHAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300513
|
|
MR RAMDHAN RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
UP-45-021-053-001/17
(पगुॅवार)
|
3145021000NRG23160720220226602
|
16/07/2022
|
RAJ KALI
|
3145021WL029497
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300512
|
|
RAJKALI W/O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-053-001/183
(पगुॅवार)
|
3145021000NRG23160720220226604
|
16/07/2022
|
RANI
|
3145021WL029497
|
RANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300535
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARGARH
|
UP-45-021-053-001/248
(पगुॅवार)
|
3145021000NRG23160720220226605
|
16/07/2022
|
RAM KALYAN
|
3145021WL029497
|
RAM KALYAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300538
|
|
RAM KALYAN SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-053-002/152
(पगुॅवार)
|
3145021000NRG23160720220226609
|
16/07/2022
|
NEELAM
|
3145021WL029497
|
NEELAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300514
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
UP-45-021-053-002/232
(पगुॅवार)
|
3145021000NRG23160720220226610
|
16/07/2022
|
YUVRAJ SINGH
|
3145021WL029497
|
YUVRAJ SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300558
|
|
MR YUB RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
UP-45-021-009-002/104
(नौढिया तरहार)
|
3145021000NRG23150720220222589
|
16/07/2022
|
KEKTI
|
3145021WL029188
|
KEKTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300574
|
|
KAKATI WO RAMDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-009-002/71
(नौढिया तरहार)
|
3145021000NRG23150720220222600
|
16/07/2022
|
AMRAVATI
|
3145021WL029188
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300568
|
|
AMARAWATI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-009-002/83
(नौढिया तरहार)
|
3145021000NRG23150720220222601
|
16/07/2022
|
RAMKALI
|
3145021WL029188
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883300570
|
|
RAM KALI W/OIPARSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-009-002/90
(नौढिया तरहार)
|
3145021000NRG23150720220222602
|
16/07/2022
|
CHEDI LAL
|
3145021WL029188
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300572
|
|
CHHEDI LAL SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-009-002/94
(नौढिया तरहार)
|
3145021000NRG23150720220222604
|
16/07/2022
|
LILAVATI
|
3145021WL029188
|
LILAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300571
|
|
LILAWATI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-009-002/94
(नौढिया तरहार)
|
3145021000NRG23150720220222603
|
16/07/2022
|
RAM SUNDER
|
3145021WL029188
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300569
|
|
MR RAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
UP-45-021-021-001/284
(ललई)
|
3145021000NRG23160720220224786
|
16/07/2022
|
SUGGAN LAL
|
3145021WL029367
|
SUGGAN LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883300576
|
|
SUGGAN SO RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-021-001/330
(ललई)
|
3145021000NRG23160720220224787
|
16/07/2022
|
RAM BAHADUR
|
3145021WL029367
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883300562
|
|
RAM BAHADUR SO RAM ADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-025-001/147
(सुन्दरपुर)
|
3145021000NRG23160720220224731
|
16/07/2022
|
GETA
|
3145021WL029363
|
GETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300529
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-025-001/173
(सुन्दरपुर)
|
3145021000NRG23160720220224732
|
16/07/2022
|
ANAR KALI
|
3145021WL029363
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300544
|
|
ANAR KALI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-025-001/199
(सुन्दरपुर)
|
3145021000NRG23160720220224733
|
16/07/2022
|
BRAMHA NAND
|
3145021WL029363
|
BRAMHA NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300555
|
|
BRAHMA NAND PAL SO. AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-025-001/199
(सुन्दरपुर)
|
3145021000NRG23160720220224734
|
16/07/2022
|
SAROJ KALI
|
3145021WL029363
|
SAROJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300580
|
|
SAROJ KALI W/O BRANHAMA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-025-001/241
(सुन्दरपुर)
|
3145021000NRG23160720220224736
|
16/07/2022
|
GRDIYA
|
3145021WL029363
|
GRDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300528
|
|
GENDIA WO CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHANKARGARH
|
UP-45-021-025-001/304
(सुन्दरपुर)
|
3145021000NRG23160720220224738
|
16/07/2022
|
SAVITRI
|
3145021WL029363
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300563
|
|
SAVITRI W.O. VIJAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-025-001/304
(सुन्दरपुर)
|
3145021000NRG23160720220224737
|
16/07/2022
|
VIJAY RAJ
|
3145021WL029363
|
VIJAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300565
|
|
VIJAY RAJ SO SAMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-025-001/363
(सुन्दरपुर)
|
3145021000NRG23160720220224739
|
16/07/2022
|
SHYAM KALI
|
3145021WL029363
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300581
|
|
SHYAMKALI W/O SHYAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-036-001/450
(डेरा)
|
3145021000NRG23160720220226452
|
16/07/2022
|
IMTIYAJ AHMAD
|
3145021WL029490
|
IMTIYAJ AHMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883300577
|
|
EMTIYAJ AHMAD SO MOHAMMAD TAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-036-003/461
(डेरा)
|
3145021000NRG23160720220226456
|
16/07/2022
|
VIKRAM SINGH
|
3145021WL029490
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883300583
|
|
VIKRAMA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-037-001/137
(दुबहा)
|
3145021000NRG23160720220223554
|
16/07/2022
|
CHOOTEY LAL
|
3145021WL029265
|
CHOOTEY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300549
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-037-001/138
(दुबहा)
|
3145021000NRG23160720220223556
|
16/07/2022
|
SANT LAL
|
3145021WL029265
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883300526
|
|
SANT LAL SO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-037-001/139
(दुबहा)
|
3145021000NRG23160720220223557
|
16/07/2022
|
BANWARI LAL
|
3145021WL029265
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300551
|
|
BANAVARILAL
|
BANK OF BARODA(606985)
|
|
55
|
SHANKARGARH
|
UP-45-021-037-001/140
(दुबहा)
|
3145021000NRG23160720220223558
|
16/07/2022
|
SHIV PRASAD
|
3145021WL029265
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300527
|
|
SHIV PRASAD S/O JALANDHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-037-001/142
(दुबहा)
|
3145021000NRG23160720220223592
|
16/07/2022
|
JAY PRAKASH
|
3145021WL029268
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300543
|
|
JAY PRAKASH S/O RAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-037-001/145
(दुबहा)
|
3145021000NRG23160720220223593
|
16/07/2022
|
KUSUM KALI
|
3145021WL029268
|
KUSUM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300566
|
|
KUSUMKALI WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-037-001/146
(दुबहा)
|
3145021000NRG23160720220223574
|
16/07/2022
|
SHUGRIW
|
3145021WL029267
|
SHUGRIW
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300564
|
|
SUGRIV HARIJAN S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-037-001/16
(दुबहा)
|
3145021000NRG23160720220223594
|
16/07/2022
|
JAWAHR LAL
|
3145021WL029268
|
JAWAHR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300537
|
|
JAVAHAR LAL S/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-037-001/162
(दुबहा)
|
3145021000NRG23160720220223559
|
16/07/2022
|
SALAINDRA KUMAR SINGH
|
3145021WL029265
|
SALAINDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883300557
|
|
SHAILENDRA KUMAR SINGH S/O INDRA PAL SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-037-001/17
(दुबहा)
|
3145021000NRG23160720220223596
|
16/07/2022
|
nachak lal
|
3145021WL029268
|
nachak lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300552
|
|
NCHAKU LAL S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-037-001/175
(दुबहा)
|
3145021000NRG23160720220223576
|
16/07/2022
|
ANAR KALI
|
3145021WL029267
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300550
|
|
ANAR KALI W/O NANHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-037-001/27
(दुबहा)
|
3145021000NRG23160720220223583
|
16/07/2022
|
RAM LAKHAN
|
3145021WL029267
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300534
|
|
RAM LAKHAN S/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-037-001/289
(दुबहा)
|
3145021000NRG23160720220223585
|
16/07/2022
|
GUDDI
|
3145021WL029267
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300582
|
|
GUDDI DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-037-001/30
(दुबहा)
|
3145021000NRG23160720220223601
|
16/07/2022
|
ravi shankar
|
3145021WL029268
|
ravi shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300559
|
|
RAVI SHANKAR SO RAM SEWAK KOLE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHANKARGARH
|
UP-45-021-037-001/31
(दुबहा)
|
3145021000NRG23160720220223587
|
16/07/2022
|
GILLI URAF CHAMELI DEVI
|
3145021WL029267
|
GILLI URAF CHAMELI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300539
|
|
Chameli
|
BANK OF BARODA(606985)
|
|
67
|
SHANKARGARH
|
UP-45-021-037-001/54
(दुबहा)
|
3145021000NRG23160720220223605
|
16/07/2022
|
SAVITA
|
3145021WL029268
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300567
|
|
SAVITA WO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-037-001/57
(दुबहा)
|
3145021000NRG23160720220223589
|
16/07/2022
|
MALTI
|
3145021WL029267
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300536
|
|
MALTI WO AMARNATH
|
BANK OF BARODA(606985)
|
|
69
|
SHANKARGARH
|
UP-45-021-037-001/69
(दुबहा)
|
3145021000NRG23160720220223590
|
16/07/2022
|
VIMLA DEVI
|
3145021WL029267
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300545
|
|
VIMLA DEVI W/O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-057-001/240
(सलैयाखुर्द)
|
3145021000NRG23160720220226566
|
16/07/2022
|
PUNVALI
|
3145021WL029494
|
PUNVALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300575
|
|
PUNNVASI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-057-001/249
(सलैयाखुर्द)
|
3145021000NRG23160720220226567
|
16/07/2022
|
NAND RAJ
|
3145021WL029494
|
NAND RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300578
|
|
NAND RAJ S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-057-001/259
(सलैयाखुर्द)
|
3145021000NRG23160720220226573
|
16/07/2022
|
RAVITA DEVI
|
3145021WL029495
|
RAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883300573
|
|
RAVITA DEVI W/O DEEPAK VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-057-001/334
(सलैयाखुर्द)
|
3145021000NRG23160720220226569
|
16/07/2022
|
SHYAM KALI
|
3145021WL029494
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300579
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
74
|
SHANKARGARH
|
UP-45-021-057-001/338
(सलैयाखुर्द)
|
3145021000NRG23160720220226574
|
16/07/2022
|
MAHENDRA
|
3145021WL029495
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883300561
|
|
MAHENDRA PRJAPATI SO TUPHANILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-057-001/38
(सलैयाखुर्द)
|
3145021000NRG23160720220226575
|
16/07/2022
|
RAM KARAN
|
3145021WL029495
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883300560
|
|
RAM KARAN RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108843
|
108843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200646
|
200646
|
|
|
|
|
|
|
|