|
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
|
ramkola
|
UP-72-009-034-001/113
(PAKADI BANGAR)
|
3172009000NRG23080620220225743
|
09/06/2022
|
AALAKHI
|
3172009WL011162
|
AALAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124466
|
|
ALAKHI WO RAJBANSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-034-001/113
(PAKADI BANGAR)
|
3172009000NRG23080620220225744
|
09/06/2022
|
AALAKHI
|
3172009WL011162
|
AALAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124467
|
|
ALAKHI WO RAJBANSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-034-001/22
(PAKADI BANGAR)
|
3172009000NRG23080620220225791
|
09/06/2022
|
UDASI
|
3172009WL011162
|
UDASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124474
|
|
UDASI WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-034-001/22
(PAKADI BANGAR)
|
3172009000NRG23080620220225792
|
09/06/2022
|
UDASI
|
3172009WL011162
|
UDASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124475
|
|
UDASI WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-034-001/313
(PAKADI BANGAR)
|
3172009000NRG23080620220225809
|
09/06/2022
|
BHEEM
|
3172009WL011162
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124488
|
|
BHEEM SO SAHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-034-001/313
(PAKADI BANGAR)
|
3172009000NRG23080620220225810
|
09/06/2022
|
BHEEM
|
3172009WL011162
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124489
|
|
BHEEM SO SAHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-034-001/319
(PAKADI BANGAR)
|
3172009000NRG23080620220225811
|
09/06/2022
|
MEERA DEVI
|
3172009WL011162
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124482
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-034-001/319
(PAKADI BANGAR)
|
3172009000NRG23080620220225812
|
09/06/2022
|
MEERA DEVI
|
3172009WL011162
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124483
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-034-001/326
(PAKADI BANGAR)
|
3172009000NRG23080620220225813
|
09/06/2022
|
DURGAWATI
|
3172009WL011162
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124480
|
|
JAIRAM SO SHARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-034-001/326
(PAKADI BANGAR)
|
3172009000NRG23080620220225815
|
09/06/2022
|
DURGAWATI
|
3172009WL011162
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124481
|
|
JAIRAM SO SHARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-034-001/329
(PAKADI BANGAR)
|
3172009000NRG23080620220225817
|
09/06/2022
|
SANGEETA
|
3172009WL011162
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124509
|
|
SANGITA W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-034-001/329
(PAKADI BANGAR)
|
3172009000NRG23080620220225818
|
09/06/2022
|
SANGEETA
|
3172009WL011162
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124508
|
|
SANGITA W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-034-001/330
(PAKADI BANGAR)
|
3172009000NRG23080620220225819
|
09/06/2022
|
GULSHAN
|
3172009WL011162
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124486
|
|
GULSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-034-001/330
(PAKADI BANGAR)
|
3172009000NRG23080620220225820
|
09/06/2022
|
GULSHAN
|
3172009WL011162
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124487
|
|
GULSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-034-001/332
(PAKADI BANGAR)
|
3172009000NRG23080620220225821
|
09/06/2022
|
GUDDI
|
3172009WL011162
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124478
|
|
GUDDI DEVI WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-034-001/332
(PAKADI BANGAR)
|
3172009000NRG23080620220225822
|
09/06/2022
|
GUDDI
|
3172009WL011162
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124479
|
|
GUDDI DEVI WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-034-001/333
(PAKADI BANGAR)
|
3172009000NRG23080620220225823
|
09/06/2022
|
NIRMALA
|
3172009WL011162
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124484
|
|
NIRMALA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-034-001/333
(PAKADI BANGAR)
|
3172009000NRG23080620220225824
|
09/06/2022
|
NIRMALA
|
3172009WL011162
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124485
|
|
NIRMALA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-034-001/337
(PAKADI BANGAR)
|
3172009000NRG23080620220225825
|
09/06/2022
|
ISRAWATI DEVI
|
3172009WL011162
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124507
|
|
MR RAMBELASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ramkola
|
UP-72-009-034-001/337
(PAKADI BANGAR)
|
3172009000NRG23080620220225826
|
09/06/2022
|
ISRAWATI DEVI
|
3172009WL011162
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124506
|
|
MR RAMBELASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-034-001/344
(PAKADI BANGAR)
|
3172009000NRG23080620220225833
|
09/06/2022
|
SONA
|
3172009WL011162
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124468
|
|
SONA DEVI WO RAMPYARE GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-034-001/344
(PAKADI BANGAR)
|
3172009000NRG23080620220225834
|
09/06/2022
|
SONA
|
3172009WL011162
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124469
|
|
SONA DEVI WO RAMPYARE GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-034-001/354
(PAKADI BANGAR)
|
3172009000NRG23080620220225845
|
09/06/2022
|
MEERA DEVI
|
3172009WL011162
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442124472
|
Participant not mapped to the product
|
|
|
|
24
|
ramkola
|
UP-72-009-034-001/354
(PAKADI BANGAR)
|
3172009000NRG23080620220225846
|
09/06/2022
|
MEERA DEVI
|
3172009WL011162
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442124473
|
Participant not mapped to the product
|
|
|
|
25
|
ramkola
|
UP-72-009-034-001/68
(PAKADI BANGAR)
|
3172009000NRG23080620220225901
|
09/06/2022
|
VISHWAKARMA
|
3172009WL011162
|
VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124515
|
|
VISHWAKARMA SO MATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-034-001/68
(PAKADI BANGAR)
|
3172009000NRG23080620220225902
|
09/06/2022
|
VISHWAKARMA
|
3172009WL011162
|
VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124514
|
|
VISHWAKARMA SO MATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-034-001/133
(PAKADI BANGAR)
|
3172009000NRG23080620220225755
|
09/06/2022
|
GHAGHA
|
3172009WL011162
|
GHAGHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124517
|
|
GHAGHA S/O RAMLAXAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ramkola
|
UP-72-009-034-001/133
(PAKADI BANGAR)
|
3172009000NRG23080620220225756
|
09/06/2022
|
GHAGHA
|
3172009WL011162
|
GHAGHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124516
|
|
GHAGHA S/O RAMLAXAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ramkola
|
UP-72-009-034-001/73
(PAKADI BANGAR)
|
3172009000NRG23080620220225905
|
09/06/2022
|
BIHARI
|
3172009WL011162
|
BIHARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124428
|
|
Mr. BIHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ramkola
|
UP-72-009-034-001/73
(PAKADI BANGAR)
|
3172009000NRG23080620220225906
|
09/06/2022
|
BIHARI
|
3172009WL011162
|
BIHARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124429
|
|
Mr. BIHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
ramkola
|
UP-72-009-034-001/01
(PAKADI BANGAR)
|
3172009000NRG23080620220225733
|
09/06/2022
|
RAMESHWER
|
3172009WL011162
|
RAMESHWER
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124440
|
|
RAMESHWER S/O GHUI & SMT SURSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ramkola
|
UP-72-009-034-001/01
(PAKADI BANGAR)
|
3172009000NRG23080620220225734
|
09/06/2022
|
RAMESHWER
|
3172009WL011162
|
RAMESHWER
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124441
|
|
RAMESHWER S/O GHUI & SMT SURSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ramkola
|
UP-72-009-034-001/05
(PAKADI BANGAR)
|
3172009000NRG23080620220225735
|
09/06/2022
|
MOTICHAND
|
3172009WL011162
|
MOTICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124499
|
|
MOTICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ramkola
|
UP-72-009-034-001/05
(PAKADI BANGAR)
|
3172009000NRG23080620220225736
|
09/06/2022
|
MOTICHAND
|
3172009WL011162
|
MOTICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124498
|
|
MOTICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ramkola
|
UP-72-009-034-001/111
(PAKADI BANGAR)
|
3172009000NRG23080620220225737
|
09/06/2022
|
SITARAM
|
3172009WL011162
|
SITARAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124503
|
|
SITA RAM S/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ramkola
|
UP-72-009-034-001/111
(PAKADI BANGAR)
|
3172009000NRG23080620220225738
|
09/06/2022
|
SITARAM
|
3172009WL011162
|
SITARAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124502
|
|
SITA RAM S/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ramkola
|
UP-72-009-034-001/12
(PAKADI BANGAR)
|
3172009000NRG23080620220225745
|
09/06/2022
|
NATHUN
|
3172009WL011162
|
NATHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124460
|
|
NATHUN & MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ramkola
|
UP-72-009-034-001/12
(PAKADI BANGAR)
|
3172009000NRG23080620220225746
|
09/06/2022
|
NATHUN
|
3172009WL011162
|
NATHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124461
|
|
NATHUN & MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ramkola
|
UP-72-009-034-001/129
(PAKADI BANGAR)
|
3172009000NRG23080620220225751
|
09/06/2022
|
HIRAMAN KHARWAR
|
3172009WL011162
|
HIRAMAN KHARWAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124456
|
|
HIRAMAN KHARWAR S/O ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ramkola
|
UP-72-009-034-001/129
(PAKADI BANGAR)
|
3172009000NRG23080620220225752
|
09/06/2022
|
HIRAMAN KHARWAR
|
3172009WL011162
|
HIRAMAN KHARWAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124457
|
|
HIRAMAN KHARWAR S/O ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ramkola
|
UP-72-009-034-001/159
(PAKADI BANGAR)
|
3172009000NRG23080620220225763
|
09/06/2022
|
PARBHU
|
3172009WL011162
|
PARBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124462
|
|
PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ramkola
|
UP-72-009-034-001/159
(PAKADI BANGAR)
|
3172009000NRG23080620220225765
|
09/06/2022
|
PARBHU
|
3172009WL011162
|
PARBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124463
|
|
PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ramkola
|
UP-72-009-034-001/161
(PAKADI BANGAR)
|
3172009000NRG23080620220225767
|
09/06/2022
|
RAMPRATAP
|
3172009WL011162
|
RAMPRATAP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124491
|
|
RAMPRATAP PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ramkola
|
UP-72-009-034-001/161
(PAKADI BANGAR)
|
3172009000NRG23080620220225769
|
09/06/2022
|
RAMPRATAP
|
3172009WL011162
|
RAMPRATAP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124490
|
|
RAMPRATAP PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ramkola
|
UP-72-009-034-001/164
(PAKADI BANGAR)
|
3172009000NRG23080620220225771
|
09/06/2022
|
RAJBANSI PANDEY
|
3172009WL011162
|
RAJBANSI PANDEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124436
|
|
RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ramkola
|
UP-72-009-034-001/164
(PAKADI BANGAR)
|
3172009000NRG23080620220225772
|
09/06/2022
|
RAJBANSI PANDEY
|
3172009WL011162
|
RAJBANSI PANDEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124437
|
|
RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ramkola
|
UP-72-009-034-001/171
(PAKADI BANGAR)
|
3172009000NRG23080620220225773
|
09/06/2022
|
DASHARATH
|
3172009WL011162
|
DASHARATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124495
|
|
DASRATH $ FULA DEVI AND SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ramkola
|
UP-72-009-034-001/171
(PAKADI BANGAR)
|
3172009000NRG23080620220225774
|
09/06/2022
|
DASHARATH
|
3172009WL011162
|
DASHARATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124494
|
|
DASRATH $ FULA DEVI AND SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ramkola
|
UP-72-009-034-001/2
(PAKADI BANGAR)
|
3172009000NRG23080620220225782
|
09/06/2022
|
MANTRI
|
3172009WL011162
|
MANTRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124493
|
|
MANTRI WO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ramkola
|
UP-72-009-034-001/2
(PAKADI BANGAR)
|
3172009000NRG23080620220225783
|
09/06/2022
|
MANTRI
|
3172009WL011162
|
MANTRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124492
|
|
MANTRI WO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ramkola
|
UP-72-009-034-001/209
(PAKADI BANGAR)
|
3172009000NRG23080620220225787
|
09/06/2022
|
KRISHAN KUMAR PANDEY
|
3172009WL011162
|
KRISHAN KUMAR PANDEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124497
|
|
KRISHNA KUMAR PANDEY SO AYODHYA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ramkola
|
UP-72-009-034-001/209
(PAKADI BANGAR)
|
3172009000NRG23080620220225788
|
09/06/2022
|
KRISHAN KUMAR PANDEY
|
3172009WL011162
|
KRISHAN KUMAR PANDEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124496
|
|
KRISHNA KUMAR PANDEY SO AYODHYA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ramkola
|
UP-72-009-034-001/225
(PAKADI BANGAR)
|
3172009000NRG23080620220225793
|
09/06/2022
|
SARDA
|
3172009WL011162
|
SARDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124438
|
|
SHARDHA SO KISUN DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ramkola
|
UP-72-009-034-001/225
(PAKADI BANGAR)
|
3172009000NRG23080620220225794
|
09/06/2022
|
SARDA
|
3172009WL011162
|
SARDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124439
|
|
SHARDHA SO KISUN DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ramkola
|
UP-72-009-034-001/259
(PAKADI BANGAR)
|
3172009000NRG23080620220225800
|
09/06/2022
|
SANDHYA
|
3172009WL011162
|
SANDHYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124454
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ramkola
|
UP-72-009-034-001/259
(PAKADI BANGAR)
|
3172009000NRG23080620220225802
|
09/06/2022
|
SANDHYA
|
3172009WL011162
|
SANDHYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124455
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ramkola
|
UP-72-009-034-001/260
(PAKADI BANGAR)
|
3172009000NRG23080620220225803
|
09/06/2022
|
KUBER PERSAD
|
3172009WL011162
|
KUBER PERSAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124442
|
|
KUBER PERSAD SO HERBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ramkola
|
UP-72-009-034-001/260
(PAKADI BANGAR)
|
3172009000NRG23080620220225804
|
09/06/2022
|
KUBER PERSAD
|
3172009WL011162
|
KUBER PERSAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124443
|
|
KUBER PERSAD SO HERBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ramkola
|
UP-72-009-034-001/264
(PAKADI BANGAR)
|
3172009000NRG23080620220225805
|
09/06/2022
|
RAMNIWASH
|
3172009WL011162
|
RAMNIWASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124452
|
|
RAMNIWASH & GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ramkola
|
UP-72-009-034-001/264
(PAKADI BANGAR)
|
3172009000NRG23080620220225806
|
09/06/2022
|
RAMNIWASH
|
3172009WL011162
|
RAMNIWASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124453
|
|
RAMNIWASH & GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ramkola
|
UP-72-009-034-001/343
(PAKADI BANGAR)
|
3172009000NRG23080620220225829
|
09/06/2022
|
INDRAJEET
|
3172009WL011162
|
INDRAJEET
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124434
|
|
INDRAJEET SO MAHANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ramkola
|
UP-72-009-034-001/343
(PAKADI BANGAR)
|
3172009000NRG23080620220225831
|
09/06/2022
|
INDRAJEET
|
3172009WL011162
|
INDRAJEET
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124435
|
|
INDRAJEET SO MAHANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
ramkola
|
UP-72-009-034-001/346
(PAKADI BANGAR)
|
3172009000NRG23080620220225836
|
09/06/2022
|
ARVIND
|
3172009WL011162
|
ARVIND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124501
|
|
MR ARAVIIND RAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ramkola
|
UP-72-009-034-001/346
(PAKADI BANGAR)
|
3172009000NRG23080620220225839
|
09/06/2022
|
ARVIND
|
3172009WL011162
|
ARVIND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124500
|
|
MR ARAVIIND RAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ramkola
|
UP-72-009-034-001/35
(PAKADI BANGAR)
|
3172009000NRG23080620220225841
|
09/06/2022
|
DINESH GUPTA
|
3172009WL011162
|
DINESH GUPTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124458
|
|
Mr. DINESH SO BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ramkola
|
UP-72-009-034-001/35
(PAKADI BANGAR)
|
3172009000NRG23080620220225842
|
09/06/2022
|
DINESH GUPTA
|
3172009WL011162
|
DINESH GUPTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124459
|
|
Mr. DINESH SO BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ramkola
|
UP-72-009-034-001/352
(PAKADI BANGAR)
|
3172009000NRG23080620220225843
|
09/06/2022
|
HEMANTI
|
3172009WL011162
|
HEMANTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124444
|
|
HEMATA WO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
ramkola
|
UP-72-009-034-001/352
(PAKADI BANGAR)
|
3172009000NRG23080620220225844
|
09/06/2022
|
HEMANTI
|
3172009WL011162
|
HEMANTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124445
|
|
HEMATA WO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ramkola
|
UP-72-009-034-001/369
(PAKADI BANGAR)
|
3172009000NRG23080620220225849
|
09/06/2022
|
KODAE
|
3172009WL011162
|
KODAE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124448
|
|
KODAI & SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ramkola
|
UP-72-009-034-001/369
(PAKADI BANGAR)
|
3172009000NRG23080620220225850
|
09/06/2022
|
KODAE
|
3172009WL011162
|
KODAE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124449
|
|
KODAI & SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ramkola
|
UP-72-009-034-001/384
(PAKADI BANGAR)
|
3172009000NRG23080620220225851
|
09/06/2022
|
MEERA
|
3172009WL011162
|
MEERA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124450
|
|
MIRA DEVI WO SATENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
ramkola
|
UP-72-009-034-001/384
(PAKADI BANGAR)
|
3172009000NRG23080620220225852
|
09/06/2022
|
MEERA
|
3172009WL011162
|
MEERA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124451
|
|
MIRA DEVI WO SATENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
ramkola
|
UP-72-009-034-001/64
(PAKADI BANGAR)
|
3172009000NRG23080620220225897
|
09/06/2022
|
SHANTI DEVI
|
3172009WL011162
|
SHANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124505
|
|
SANTI DEVI & NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ramkola
|
UP-72-009-034-001/64
(PAKADI BANGAR)
|
3172009000NRG23080620220225898
|
09/06/2022
|
SHANTI DEVI
|
3172009WL011162
|
SHANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124504
|
|
SANTI DEVI & NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ramkola
|
UP-72-009-034-001/66
(PAKADI BANGAR)
|
3172009000NRG23080620220225899
|
09/06/2022
|
KANAIYA PRAJAPATI
|
3172009WL011162
|
KANAIYA PRAJAPATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124446
|
|
MR KANHAIYA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
ramkola
|
UP-72-009-034-001/66
(PAKADI BANGAR)
|
3172009000NRG23080620220225900
|
09/06/2022
|
KANAIYA PRAJAPATI
|
3172009WL011162
|
KANAIYA PRAJAPATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124447
|
|
MR KANHAIYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
77
|
ramkola
|
UP-72-009-034-001/112
(PAKADI BANGAR)
|
3172009000NRG23080620220225739
|
09/06/2022
|
RAJKUMARI
|
3172009WL011162
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124430
|
|
MS RAJKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
78
|
ramkola
|
UP-72-009-034-001/112
(PAKADI BANGAR)
|
3172009000NRG23080620220225741
|
09/06/2022
|
RAJKUMARI
|
3172009WL011162
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124431
|
|
MS RAJKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
79
|
ramkola
|
UP-72-009-034-001/127
(PAKADI BANGAR)
|
3172009000NRG23080620220225749
|
09/06/2022
|
SUNITA
|
3172009WL011162
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124470
|
|
SUNITA WO DINANATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
ramkola
|
UP-72-009-034-001/127
(PAKADI BANGAR)
|
3172009000NRG23080620220225750
|
09/06/2022
|
SUNITA
|
3172009WL011162
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124471
|
|
SUNITA WO DINANATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
ramkola
|
UP-72-009-034-001/141
(PAKADI BANGAR)
|
3172009000NRG23080620220225759
|
09/06/2022
|
RAMDASH
|
3172009WL011162
|
RAMDASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124511
|
|
RAMDASH S/O RAMARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
ramkola
|
UP-72-009-034-001/141
(PAKADI BANGAR)
|
3172009000NRG23080620220225760
|
09/06/2022
|
RAMDASH
|
3172009WL011162
|
RAMDASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124510
|
|
RAMDASH S/O RAMARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
ramkola
|
UP-72-009-034-001/217
(PAKADI BANGAR)
|
3172009000NRG23080620220225789
|
09/06/2022
|
MANAWATI
|
3172009WL011162
|
MANAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124519
|
|
MANAWATI DEVI WO NAWAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
ramkola
|
UP-72-009-034-001/217
(PAKADI BANGAR)
|
3172009000NRG23080620220225790
|
09/06/2022
|
MANAWATI
|
3172009WL011162
|
MANAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124518
|
|
MANAWATI DEVI WO NAWAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
ramkola
|
UP-72-009-034-001/326
(PAKADI BANGAR)
|
3172009000NRG23080620220225816
|
09/06/2022
|
CHEDI
|
3172009WL011162
|
CHEDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124465
|
|
CHEDI & SITAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ramkola
|
UP-72-009-034-001/326
(PAKADI BANGAR)
|
3172009000NRG23080620220225814
|
09/06/2022
|
CHEDI
|
3172009WL011162
|
CHEDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124464
|
|
CHEDI & SITAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ramkola
|
UP-72-009-034-001/346
(PAKADI BANGAR)
|
3172009000NRG23080620220225838
|
09/06/2022
|
JITENDRA
|
3172009WL011162
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124477
|
|
MR JITENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ramkola
|
UP-72-009-034-001/346
(PAKADI BANGAR)
|
3172009000NRG23080620220225835
|
09/06/2022
|
JITENDRA
|
3172009WL011162
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124476
|
|
MR JITENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ramkola
|
UP-72-009-034-001/386
(PAKADI BANGAR)
|
3172009000NRG23080620220225857
|
09/06/2022
|
SANJAY
|
3172009WL011162
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124513
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ramkola
|
UP-72-009-034-001/386
(PAKADI BANGAR)
|
3172009000NRG23080620220225858
|
09/06/2022
|
SANJAY
|
3172009WL011162
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124512
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
91
|
ramkola
|
UP-72-009-034-001/363
(PAKADI BANGAR)
|
3172009000NRG23080620220225847
|
09/06/2022
|
PRADIP
|
3172009WL011162
|
PRADIP
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124432
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ramkola
|
UP-72-009-034-001/363
(PAKADI BANGAR)
|
3172009000NRG23080620220225848
|
09/06/2022
|
PRADIP
|
3172009WL011162
|
PRADIP
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124433
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|