|
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-45-021-043-001/201
(बढैया)
|
3145021000NRG23171020220427658
|
18/10/2022
|
NARENDRA
|
3145021WL059211
|
NARENDRA
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023520
|
|
NARENDRA SINGH S.O SUKHCHAIN S
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/215
(बढैया)
|
3145021000NRG23171020220427662
|
18/10/2022
|
CHANDRA PRATAP
|
3145021WL059211
|
CHANDRA PRATAP
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023521
|
|
CHANDRA PRATAP SINGH S/O LATE
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/219
(बढैया)
|
3145021000NRG23171020220427665
|
18/10/2022
|
KALAWATI
|
3145021WL059211
|
KALAWATI
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023554
|
|
KALAWATI SINGH D/O RAM KISHORE
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/219
(बढैया)
|
3145021000NRG23171020220427664
|
18/10/2022
|
Lal sudhakar
|
3145021WL059211
|
Lal sudhakar
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023555
|
|
SUDHAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/230
(बढैया)
|
3145021000NRG23171020220427667
|
18/10/2022
|
KUNJ LATA
|
3145021WL059211
|
KUNJ LATA
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023523
|
|
KUNJLATA WO BABULAL
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-059-001/5
(सतपुरा)
|
3145021000NRG23181020220428139
|
18/10/2022
|
KISHORI
|
3145021WL059264
|
KISHORI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023524
|
|
RAM KISHOR MANJHI SO JAILOO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-012-001/12
(भडिवार)
|
3145021000NRG23181020220428251
|
18/10/2022
|
SANKATH
|
3145021WL059271
|
SANKATH
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023518
|
|
SANKATHA SO MITHAI LAL
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-012-001/221
(भडिवार)
|
3145021000NRG23181020220428254
|
18/10/2022
|
RAJ PAL
|
3145021WL059271
|
RAJ PAL
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023516
|
|
RAJPAL SO RAJARAM
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-012-001/229
(भडिवार)
|
3145021000NRG23181020220428255
|
18/10/2022
|
DAYA SHANKAR
|
3145021WL059271
|
DAYA SHANKAR
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615023556
|
|
Daya Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHANKARGARH
|
UP-45-021-012-001/343
(भडिवार)
|
3145021000NRG23181020220428257
|
18/10/2022
|
JAGDESH
|
3145021WL059271
|
JAGDESH
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023517
|
|
JAGDEESH SO SURAJ PAL
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-012-001/438
(भडिवार)
|
3145021000NRG23181020220428258
|
18/10/2022
|
AJAY
|
3145021WL059271
|
AJAY
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023519
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-051-001/14
(नौढिया उपरहार)
|
3145021000NRG23171020220427656
|
18/10/2022
|
RAJESH KUMAR VERMA
|
3145021WL059210
|
RAJESH KUMAR VERMA
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023557
|
|
RAJESH KUMAR VERMA S.O KRISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/162
(मदन पुर)
|
3145021000NRG23131020220422287
|
18/10/2022
|
SHIV SEWAK
|
3145021WL058601
|
SHIV SEWAK
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615023509
|
|
SHIV SEVAK SINGH SO WASDWV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKARGARH
|
UP-45-021-008-001/165
(मदन पुर)
|
3145021000NRG23131020220422275
|
18/10/2022
|
RAM SARAN
|
3145021WL058600
|
RAM SARAN
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023515
|
|
RAM SARAN S/O DADAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-008-001/184
(मदन पुर)
|
3145021000NRG23131020220422288
|
18/10/2022
|
DILIP SINGH
|
3145021WL058601
|
DILIP SINGH
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615023505
|
|
DILIP SINGH S/O CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-008-001/28
(मदन पुर)
|
3145021000NRG23131020220422289
|
18/10/2022
|
TRIBHUWAN SINGH
|
3145021WL058601
|
TRIBHUWAN SINGH
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615023508
|
|
TRIBHUVAN SINGH SO JANAKI SHARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKARGARH
|
UP-45-021-008-001/294
(मदन पुर)
|
3145021000NRG23131020220422290
|
18/10/2022
|
VIKRAMA
|
3145021WL058601
|
VIKRAMA
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615023565
|
|
VIKRAMA VIKRAMA
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-008-001/446
(मदन पुर)
|
3145021000NRG23131020220422293
|
18/10/2022
|
LALJI SINGH
|
3145021WL058601
|
LALJI SINGH
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615023558
|
|
LAL JI SO KALLU
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/734
(मदन पुर)
|
3145021000NRG23131020220422294
|
18/10/2022
|
SANDEEP
|
3145021WL058601
|
SANDEEP
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615023514
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-015-001/318
(गाढा कटरा)
|
3145021000NRG23181020220427805
|
18/10/2022
|
JIYA LAL
|
3145021WL059227
|
JIYA LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023566
|
|
JIYA LAL S/O SRI MUNNI LAL
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-015-001/400
(गाढा कटरा)
|
3145021000NRG23181020220427826
|
18/10/2022
|
SHIV WATI
|
3145021WL059228
|
SHIV WATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023563
|
|
Shivvati
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-015-001/48
(गाढा कटरा)
|
3145021000NRG23181020220427809
|
18/10/2022
|
SURAJ KALI
|
3145021WL059227
|
SURAJ KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023504
|
|
SURAJ KALI
|
BANK OF BARODA(606985)
|
|
23
|
SHANKARGARH
|
UP-45-021-015-001/58
(गाढा कटरा)
|
3145021000NRG23181020220427812
|
18/10/2022
|
BABLU
|
3145021WL059227
|
BABLU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023507
|
|
BABALU S/O SRI DOODH NATH
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-015-001/58
(गाढा कटरा)
|
3145021000NRG23181020220427813
|
18/10/2022
|
SHAKUNTALA
|
3145021WL059227
|
SHAKUNTALA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023510
|
|
SHAKUNTALA WO BABLU
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKARGARH
|
UP-45-021-015-001/690
(गाढा कटरा)
|
3145021000NRG23181020220427829
|
18/10/2022
|
INDRAJEET
|
3145021WL059228
|
INDRAJEET
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023506
|
|
INDRAJEET S/O SRI PYARE
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-015-001/732
(गाढा कटरा)
|
3145021000NRG23181020220427817
|
18/10/2022
|
UMA
|
3145021WL059227
|
UMA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023564
|
|
UMA WO SATYA BHAN
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-015-001/759
(गाढा कटरा)
|
3145021000NRG23181020220427818
|
18/10/2022
|
ASHOK
|
3145021WL059227
|
ASHOK
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023559
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-015-001/872
(गाढा कटरा)
|
3145021000NRG23181020220427819
|
18/10/2022
|
GYANENDRA
|
3145021WL059227
|
GYANENDRA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023512
|
|
GYANENDRA KUMAR SO RAM LAL
|
BANK OF BARODA(606985)
|
|
29
|
SHANKARGARH
|
UP-45-021-015-001/872
(गाढा कटरा)
|
3145021000NRG23181020220427820
|
18/10/2022
|
SAVITA
|
3145021WL059227
|
SAVITA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023560
|
|
SAVITA WO GYANENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SHANKARGARH
|
UP-45-021-015-003/337
(गाढा कटरा)
|
3145021000NRG23181020220427833
|
18/10/2022
|
RAJ BAHOR
|
3145021WL059228
|
RAJ BAHOR
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023511
|
|
RAMBAHOR SO BALDEV
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-037-001/230
(दुबहा)
|
3145021000NRG23181020220427895
|
18/10/2022
|
RANI DEVI
|
3145021WL059236
|
RANI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023513
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-041-001/98
(बिहरिया)
|
3145021000NRG23171020220427675
|
18/10/2022
|
BABOL
|
3145021WL059213
|
BABOL
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023562
|
|
BABOL BABOL
|
BANK OF BARODA(606985)
|
|
33
|
SHANKARGARH
|
UP-45-021-041-001/99
(बिहरिया)
|
3145021000NRG23171020220427676
|
18/10/2022
|
SHANTI DEVI
|
3145021WL059213
|
SHANTI DEVI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023561
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-043-001/230
(बढैया)
|
3145021000NRG23171020220427666
|
18/10/2022
|
BABU LAL
|
3145021WL059211
|
BABU LAL
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023522
|
|
BABULAL SO ANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
UP-45-021-015-001/318
(गाढा कटरा)
|
3145021000NRG23181020220427806
|
18/10/2022
|
SURAJ KALI
|
3145021WL059227
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023567
|
|
SURAJ KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-015-001/55
(गाढा कटरा)
|
3145021000NRG23181020220427810
|
18/10/2022
|
VISHVPATI PRASAD
|
3145021WL059227
|
VISHVPATI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023545
|
|
VISHVAPATI PRASAD SO MUGLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-016-001/65
(बबन्धर)
|
3145021000NRG23181020220427949
|
18/10/2022
|
RAMESH
|
3145021WL059241
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023553
|
|
RAMESH KUMAR S O RAM SWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-016-002/12
(बबन्धर)
|
3145021000NRG23181020220427951
|
18/10/2022
|
RAM BHAVAN
|
3145021WL059241
|
RAM BHAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023527
|
|
RAMBHAWAN S/O RAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-016-002/15
(बबन्धर)
|
3145021000NRG23181020220427952
|
18/10/2022
|
AMIT KUMAR
|
3145021WL059241
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023529
|
|
AMIT KUMAR S.O. RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-017-002/142
(जरखोरी)
|
3145021000NRG23181020220427875
|
18/10/2022
|
VIKAS
|
3145021WL059235
|
VIKAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023538
|
|
VIKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-017-002/340
(जरखोरी)
|
3145021000NRG23181020220427881
|
18/10/2022
|
UMA DEVI
|
3145021WL059235
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615023543
|
|
UMA DEVI WO RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-017-002/340
(जरखोरी)
|
3145021000NRG23181020220427882
|
18/10/2022
|
UMA DEVI
|
3145021WL059235
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023544
|
|
UMA DEVI WO RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHANKARGARH
|
UP-45-021-031-001/145
(कोहडिया)
|
3145021000NRG23181020220427858
|
18/10/2022
|
BADKAU
|
3145021WL059233
|
BADKAU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023530
|
|
BADAKU S/O MOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHANKARGARH
|
UP-45-021-031-001/152
(कोहडिया)
|
3145021031NRG23161020220425549
|
18/10/2022
|
BELA KALI
|
3145021031WL058951
|
BELA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023546
|
|
SONIYA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHANKARGARH
|
UP-45-021-031-001/228
(कोहडिया)
|
3145021031NRG23161020220425550
|
18/10/2022
|
RAM HIT
|
3145021031WL058951
|
RAM HIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023542
|
|
RAM HIT SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHANKARGARH
|
UP-45-021-031-001/229
(कोहडिया)
|
3145021000NRG23181020220427859
|
18/10/2022
|
JAGDISH
|
3145021WL059233
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615023547
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARGARH
|
UP-45-021-031-001/384
(कोहडिया)
|
3145021031NRG23161020220425295
|
18/10/2022
|
ASHA DEVI
|
3145021031WL058943
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615023549
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHANKARGARH
|
UP-45-021-031-001/439
(कोहडिया)
|
3145021031NRG23161020220425551
|
18/10/2022
|
SURYABHAN
|
3145021031WL058951
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023548
|
|
SURYA BHAN RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHANKARGARH
|
UP-45-021-031-001/457
(कोहडिया)
|
3145021031NRG23161020220425552
|
18/10/2022
|
RAKHI
|
3145021031WL058951
|
RAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023541
|
|
RAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHANKARGARH
|
UP-45-021-031-001/580
(कोहडिया)
|
3145021031NRG23161020220425554
|
18/10/2022
|
REKHA
|
3145021031WL058951
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023540
|
|
REKHA DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHANKARGARH
|
UP-45-021-031-001/76
(कोहडिया)
|
3145021031NRG23161020220425559
|
18/10/2022
|
NEELAM
|
3145021031WL058951
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023550
|
|
NILAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHANKARGARH
|
UP-45-021-034-001/108
(गढैया लोनी पार)
|
3145021000NRG23171020220427645
|
18/10/2022
|
BHANU
|
3145021WL059205
|
BHANU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023551
|
|
BHANU S/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHANKARGARH
|
UP-45-021-037-001/115
(दुबहा)
|
3145021000NRG23181020220427890
|
18/10/2022
|
GAJROOP
|
3145021WL059236
|
GAJROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023525
|
|
GAJROOP S/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHANKARGARH
|
UP-45-021-037-001/122
(दुबहा)
|
3145021000NRG23181020220427892
|
18/10/2022
|
KUTTRU
|
3145021WL059236
|
KUTTRU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023528
|
|
KUTTRU SO. SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHANKARGARH
|
UP-45-021-037-001/267
(दुबहा)
|
3145021000NRG23171020220427654
|
18/10/2022
|
LLN
|
3145021WL059209
|
LLN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615023526
|
|
LALLAN S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHANKARGARH
|
UP-45-021-059-001/109
(सतपुरा)
|
3145021000NRG23181020220427867
|
18/10/2022
|
CHOTE LAL
|
3145021WL059234
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023534
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHANKARGARH
|
UP-45-021-059-001/111
(सतपुरा)
|
3145021000NRG23181020220427869
|
18/10/2022
|
KALLAN
|
3145021WL059234
|
KALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023537
|
|
KALLAN S/O INDRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHANKARGARH
|
UP-45-021-059-001/136
(सतपुरा)
|
3145021000NRG23181020220428133
|
18/10/2022
|
BABULI
|
3145021WL059264
|
BABULI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023539
|
|
BABLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SHANKARGARH
|
UP-45-021-059-001/49
(सतपुरा)
|
3145021000NRG23181020220428137
|
18/10/2022
|
GUDDU
|
3145021WL059264
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023532
|
|
GUDDU S/O BANKELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHANKARGARH
|
UP-45-021-059-001/49
(सतपुरा)
|
3145021000NRG23181020220428138
|
18/10/2022
|
NIRMALA
|
3145021WL059264
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023533
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-059-001/88
(सतपुरा)
|
3145021000NRG23181020220427874
|
18/10/2022
|
BHAIYA LAL
|
3145021WL059234
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615023536
|
|
BHAIYA LAL S/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHANKARGARH
|
UP-45-021-059-001/9
(सतपुरा)
|
3145021000NRG23181020220427928
|
18/10/2022
|
CHOTE LAL
|
3145021WL059239
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023531
|
|
CHOTE LAL S/O DADOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHANKARGARH
|
UP-45-021-059-001/91
(सतपुरा)
|
3145021000NRG23181020220427933
|
18/10/2022
|
AMAR BAHADUR
|
3145021WL059240
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023535
|
|
AMAR BAHADUR S/O DADOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHANKARGARH
|
UP-45-021-059-001/93
(सतपुरा)
|
3145021000NRG23181020220428140
|
18/10/2022
|
AWADH BIHARI
|
3145021WL059264
|
AWADH BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615023552
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102666
|
102666
|
|
|
|
|
|
|
|