|
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-72-009-028-005/030
(KUSUMHI)
|
3172009000NRG23050720220404792
|
07/07/2022
|
KUSUM DEVI
|
3172009WL018064
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520355
|
|
KUSUM DEVI WO RAJDEV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-028-005/030
(KUSUMHI)
|
3172009000NRG23050720220404793
|
07/07/2022
|
KUSUM DEVI
|
3172009WL018064
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520356
|
|
KUSUM DEVI WO RAJDEV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-028-005/056
(KUSUMHI)
|
3172009000NRG23050720220404805
|
07/07/2022
|
RINKI DEVI
|
3172009WL018064
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520360
|
|
RINKI DEVI WO MANAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-028-005/056
(KUSUMHI)
|
3172009000NRG23050720220404807
|
07/07/2022
|
RINKI DEVI
|
3172009WL018064
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520359
|
|
RINKI DEVI WO MANAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-028-005/10
(KUSUMHI)
|
3172009000NRG23050720220404811
|
07/07/2022
|
LAXMINA DEVI
|
3172009WL018064
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520361
|
|
LAKSHMINA WO BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-028-005/10
(KUSUMHI)
|
3172009000NRG23050720220404810
|
07/07/2022
|
LAXMINA DEVI
|
3172009WL018064
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520362
|
|
LAKSHMINA WO BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-028-005/109
(KUSUMHI)
|
3172009000NRG23050720220404815
|
07/07/2022
|
AESHA KHATUN
|
3172009WL018064
|
AESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520368
|
|
AISHA WO JALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-028-005/109
(KUSUMHI)
|
3172009000NRG23050720220404816
|
07/07/2022
|
AESHA KHATUN
|
3172009WL018064
|
AESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520369
|
|
AISHA WO JALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-028-005/29
(KUSUMHI)
|
3172009000NRG23050720220404846
|
07/07/2022
|
AARATI
|
3172009WL018064
|
AARATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520388
|
|
ARATI DEVI WO GORAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-028-005/29
(KUSUMHI)
|
3172009000NRG23050720220404847
|
07/07/2022
|
AARATI
|
3172009WL018064
|
AARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520389
|
|
ARATI DEVI WO GORAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-028-005/320
(KUSUMHI)
|
3172009000NRG23050720220404854
|
07/07/2022
|
RIYASAT ALI
|
3172009WL018064
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520373
|
|
RIYASAT ALI SO SAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-028-005/320
(KUSUMHI)
|
3172009000NRG23050720220404855
|
07/07/2022
|
RIYASAT ALI
|
3172009WL018064
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520372
|
|
RIYASAT ALI SO SAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-028-005/49
(KUSUMHI)
|
3172009000NRG23050720220404885
|
07/07/2022
|
BUNNI
|
3172009WL018064
|
BUNNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520364
|
|
BUNNI SO AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-028-005/49
(KUSUMHI)
|
3172009000NRG23050720220404884
|
07/07/2022
|
BUNNI
|
3172009WL018064
|
BUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520365
|
|
BUNNI SO AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-028-005/6
(KUSUMHI)
|
3172009000NRG23050720220404887
|
07/07/2022
|
MOTILAL
|
3172009WL018064
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520318
|
|
MOTILAL SO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-028-005/8
(KUSUMHI)
|
3172009000NRG23050720220404898
|
07/07/2022
|
NESHA KHATUN
|
3172009WL018064
|
NESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520390
|
|
NESHA WO SHAUKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-028-005/8
(KUSUMHI)
|
3172009000NRG23050720220404897
|
07/07/2022
|
NESHA KHATUN
|
3172009WL018064
|
NESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520391
|
|
NESHA WO SHAUKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-028-005/012
(KUSUMHI)
|
3172009000NRG23050720220404787
|
07/07/2022
|
AARATI
|
3172009WL018064
|
AARATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520323
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-028-005/012
(KUSUMHI)
|
3172009000NRG23050720220404786
|
07/07/2022
|
AARATI
|
3172009WL018064
|
AARATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520324
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ramkola
|
UP-72-009-028-005/015
(KUSUMHI)
|
3172009000NRG23050720220404788
|
07/07/2022
|
SUDARSAN
|
3172009WL018064
|
SUDARSAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520344
|
|
SUDARSAN SO CHOKATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-028-005/022
(KUSUMHI)
|
3172009000NRG23050720220404790
|
07/07/2022
|
BADARI
|
3172009WL018064
|
BADARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520336
|
|
BADARIS/O TANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-028-005/022
(KUSUMHI)
|
3172009000NRG23050720220404791
|
07/07/2022
|
BADARI
|
3172009WL018064
|
BADARI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520335
|
|
BADARIS/O TANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-028-005/036
(KUSUMHI)
|
3172009000NRG23050720220404796
|
07/07/2022
|
RAJKUMARI DEVI
|
3172009WL018064
|
RAJKUMARI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520381
|
|
JOGENDR YADAV SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-028-005/036
(KUSUMHI)
|
3172009000NRG23050720220404795
|
07/07/2022
|
RAJKUMARI DEVI
|
3172009WL018064
|
RAJKUMARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520380
|
|
JOGENDR YADAV SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-028-005/045
(KUSUMHI)
|
3172009000NRG23050720220404798
|
07/07/2022
|
LAKHEE DEVI
|
3172009WL018064
|
LAKHEE DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520377
|
|
LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-028-005/045
(KUSUMHI)
|
3172009000NRG23050720220404797
|
07/07/2022
|
LAKHEE DEVI
|
3172009WL018064
|
LAKHEE DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520376
|
|
LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-028-005/051
(KUSUMHI)
|
3172009000NRG23050720220404801
|
07/07/2022
|
SUBAS YADAV
|
3172009WL018064
|
SUBAS YADAV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520350
|
|
SUBHASH & URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-028-005/051
(KUSUMHI)
|
3172009000NRG23050720220404799
|
07/07/2022
|
SUBAS YADAV
|
3172009WL018064
|
SUBAS YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520349
|
|
SUBHASH & URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ramkola
|
UP-72-009-028-005/101
(KUSUMHI)
|
3172009000NRG23050720220404814
|
07/07/2022
|
SOMARI DEVI
|
3172009WL018064
|
SOMARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520378
|
|
SUDARSAN S/O JHGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramkola
|
UP-72-009-028-005/101
(KUSUMHI)
|
3172009000NRG23050720220404812
|
07/07/2022
|
SOMARI DEVI
|
3172009WL018064
|
SOMARI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520379
|
|
SUDARSAN S/O JHGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ramkola
|
UP-72-009-028-005/101
(KUSUMHI)
|
3172009000NRG23050720220404813
|
07/07/2022
|
SUDARSAN
|
3172009WL018064
|
SUDARSAN
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008520330
|
|
SUDARSAN SO JHAGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ramkola
|
UP-72-009-028-005/147
(KUSUMHI)
|
3172009000NRG23050720220404817
|
07/07/2022
|
KAMALHASHAN
|
3172009WL018064
|
KAMALHASHAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520341
|
|
KAMAL HASHAN & TAJIDUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ramkola
|
UP-72-009-028-005/147
(KUSUMHI)
|
3172009000NRG23050720220404819
|
07/07/2022
|
KAMALHASHAN
|
3172009WL018064
|
KAMALHASHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520342
|
|
KAMAL HASHAN & TAJIDUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ramkola
|
UP-72-009-028-005/157
(KUSUMHI)
|
3172009000NRG23050720220404825
|
07/07/2022
|
HARENDAR
|
3172009WL018064
|
HARENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520328
|
|
HARENDAR & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ramkola
|
UP-72-009-028-005/163
(KUSUMHI)
|
3172009000NRG23050720220404828
|
07/07/2022
|
HARHANGI YADAV
|
3172009WL018064
|
HARHANGI YADAV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520329
|
|
HARHANGIYADAV SO MOHAN AND SMT KALPATI D
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ramkola
|
UP-72-009-028-005/163
(KUSUMHI)
|
3172009000NRG23050720220404827
|
07/07/2022
|
HARHANGI YADAV
|
3172009WL018064
|
HARHANGI YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520327
|
|
HARHANGIYADAV SO MOHAN AND SMT KALPATI D
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ramkola
|
UP-72-009-028-005/165
(KUSUMHI)
|
3172009000NRG23050720220404830
|
07/07/2022
|
MOSATAK
|
3172009WL018064
|
MOSATAK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520339
|
|
MUSTAK ALI SO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-028-005/165
(KUSUMHI)
|
3172009000NRG23050720220404829
|
07/07/2022
|
MOSATAK
|
3172009WL018064
|
MOSATAK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520340
|
|
MUSTAK ALI SO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ramkola
|
UP-72-009-028-005/18
(KUSUMHI)
|
3172009000NRG23050720220404832
|
07/07/2022
|
RAMBRIKSH
|
3172009WL018064
|
RAMBRIKSH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520332
|
|
RAMBRIKSH SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ramkola
|
UP-72-009-028-005/18
(KUSUMHI)
|
3172009000NRG23050720220404831
|
07/07/2022
|
RAMBRIKSH
|
3172009WL018064
|
RAMBRIKSH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520331
|
|
RAMBRIKSH SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ramkola
|
UP-72-009-028-005/202
(KUSUMHI)
|
3172009000NRG23050720220404837
|
07/07/2022
|
HAKEEMA
|
3172009WL018064
|
HAKEEMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520387
|
|
HAKIMA WO SAMASUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ramkola
|
UP-72-009-028-005/202
(KUSUMHI)
|
3172009000NRG23050720220404838
|
07/07/2022
|
HAKEEMA
|
3172009WL018064
|
HAKEEMA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520386
|
|
HAKIMA WO SAMASUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ramkola
|
UP-72-009-028-005/226
(KUSUMHI)
|
3172009000NRG23050720220404839
|
07/07/2022
|
MAYA DEVI
|
3172009WL018064
|
MAYA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520347
|
|
MAYA WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-028-005/231
(KUSUMHI)
|
3172009000NRG23050720220404843
|
07/07/2022
|
MR GOVINDA
|
3172009WL018064
|
MR GOVINDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520358
|
|
GOVIND SO NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ramkola
|
UP-72-009-028-005/231
(KUSUMHI)
|
3172009000NRG23050720220404842
|
07/07/2022
|
MR GOVINDA
|
3172009WL018064
|
MR GOVINDA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520357
|
|
GOVIND SO NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ramkola
|
UP-72-009-028-005/25
(KUSUMHI)
|
3172009000NRG23050720220404844
|
07/07/2022
|
GIRJA
|
3172009WL018064
|
GIRJA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520333
|
|
GIRJA S/O SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ramkola
|
UP-72-009-028-005/25
(KUSUMHI)
|
3172009000NRG23050720220404845
|
07/07/2022
|
GIRJA
|
3172009WL018064
|
GIRJA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520334
|
|
GIRJA S/O SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ramkola
|
UP-72-009-028-005/35
(KUSUMHI)
|
3172009000NRG23050720220404863
|
07/07/2022
|
LAKHICHAND
|
3172009WL018064
|
LAKHICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520343
|
|
LAKHICHANDD SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23050720220404882
|
07/07/2022
|
SWAMINATH
|
3172009WL018064
|
SWAMINATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520326
|
|
SWAMINATH & DURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23050720220404880
|
07/07/2022
|
SWAMINATH
|
3172009WL018064
|
SWAMINATH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520325
|
|
SWAMINATH & DURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ramkola
|
UP-72-009-028-005/62
(KUSUMHI)
|
3172009000NRG23050720220404888
|
07/07/2022
|
JATTA
|
3172009WL018064
|
JATTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520338
|
|
JATTA & SMT KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ramkola
|
UP-72-009-028-005/69
(KUSUMHI)
|
3172009000NRG23050720220404890
|
07/07/2022
|
SULEMAN
|
3172009WL018064
|
SULEMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520345
|
|
SULEMAN S/O MUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ramkola
|
UP-72-009-028-005/69
(KUSUMHI)
|
3172009000NRG23050720220404891
|
07/07/2022
|
SULEMAN
|
3172009WL018064
|
SULEMAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520346
|
|
SULEMAN S/O MUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ramkola
|
UP-72-009-028-005/73
(KUSUMHI)
|
3172009000NRG23050720220404892
|
07/07/2022
|
ARJUN
|
3172009WL018064
|
ARJUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520384
|
|
MR ARJUN CHAUDHARI SON LAXMI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ramkola
|
UP-72-009-028-005/73
(KUSUMHI)
|
3172009000NRG23050720220404894
|
07/07/2022
|
ARJUN
|
3172009WL018064
|
ARJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520385
|
|
MR ARJUN CHAUDHARI SON LAXMI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ramkola
|
UP-72-009-028-005/8
(KUSUMHI)
|
3172009000NRG23050720220404896
|
07/07/2022
|
SAUKAT
|
3172009WL018064
|
SAUKAT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520337
|
|
SAUKAT S/OJUMMAN & SMT NESHA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ramkola
|
UP-72-009-028-005/80
(KUSUMHI)
|
3172009000NRG23050720220404899
|
07/07/2022
|
DHANNU
|
3172009WL018064
|
DHANNU
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008520382
|
|
DHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ramkola
|
UP-72-009-028-005/94
(KUSUMHI)
|
3172009000NRG23050720220404902
|
07/07/2022
|
RAJNETI SINGH
|
3172009WL018064
|
RAJNETI SINGH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520370
|
|
RAJNETI SINGH SO ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ramkola
|
UP-72-009-028-005/94
(KUSUMHI)
|
3172009000NRG23050720220404901
|
07/07/2022
|
RAJNETI SINGH
|
3172009WL018064
|
RAJNETI SINGH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520371
|
|
RAJNETI SINGH SO ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
60
|
ramkola
|
UP-72-009-028-005/064
(KUSUMHI)
|
3172009000NRG23050720220404808
|
07/07/2022
|
RAKESH
|
3172009WL018064
|
RAKESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520363
|
|
GAYTRI DEVI & RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ramkola
|
UP-72-009-028-005/157
(KUSUMHI)
|
3172009000NRG23050720220404826
|
07/07/2022
|
SHANTI DEVI
|
3172009WL018064
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520348
|
|
SHANTI DEVI WO HARENDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ramkola
|
UP-72-009-028-005/185
(KUSUMHI)
|
3172009000NRG23050720220404834
|
07/07/2022
|
ABDULLAH
|
3172009WL018064
|
ABDULLAH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520353
|
|
MISS TABIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ramkola
|
UP-72-009-028-005/185
(KUSUMHI)
|
3172009000NRG23050720220404836
|
07/07/2022
|
ABDULLAH
|
3172009WL018064
|
ABDULLAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520354
|
|
MISS TABIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ramkola
|
UP-72-009-028-005/185
(KUSUMHI)
|
3172009000NRG23050720220404835
|
07/07/2022
|
TABIBUN
|
3172009WL018064
|
TABIBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520351
|
|
ABDULLAH SO DOSMUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
ramkola
|
UP-72-009-028-005/185
(KUSUMHI)
|
3172009000NRG23050720220404833
|
07/07/2022
|
TABIBUN
|
3172009WL018064
|
TABIBUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520352
|
|
ABDULLAH SO DOSMUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ramkola
|
UP-72-009-028-005/291
(KUSUMHI)
|
3172009000NRG23050720220404848
|
07/07/2022
|
DHANMATI DEVI
|
3172009WL018064
|
DHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520375
|
|
NATHU & DHANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ramkola
|
UP-72-009-028-005/291
(KUSUMHI)
|
3172009000NRG23050720220404849
|
07/07/2022
|
DHANMATI DEVI
|
3172009WL018064
|
DHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520374
|
|
NATHU & DHANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23050720220404858
|
07/07/2022
|
MUNEB PRASAD
|
3172009WL018064
|
MUNEB PRASAD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520383
|
|
MUNEB PRASAD SO BHELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23050720220404856
|
07/07/2022
|
MUNEB PRASAD
|
3172009WL018064
|
MUNEB PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520393
|
|
MUNEB PRASAD SO BHELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23050720220404857
|
07/07/2022
|
SUNITA DEVI
|
3172009WL018064
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520394
|
|
MR MUNEB MUNEB
|
STATE BANK OF INDIA(508548)
|
|
71
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23050720220404859
|
07/07/2022
|
SUNITA DEVI
|
3172009WL018064
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520395
|
|
MR MUNEB MUNEB
|
STATE BANK OF INDIA(508548)
|
|
72
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23050720220404881
|
07/07/2022
|
DROPADI
|
3172009WL018064
|
DROPADI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520367
|
|
DROPADI WO SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23050720220404883
|
07/07/2022
|
DROPADI
|
3172009WL018064
|
DROPADI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520366
|
|
DROPADI WO SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
ramkola
|
UP-72-009-028-005/62
(KUSUMHI)
|
3172009000NRG23050720220404889
|
07/07/2022
|
KALAWATI
|
3172009WL018064
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520392
|
|
KALAWATI WO JATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
75
|
ramkola
|
UP-72-009-028-005/150
(KUSUMHI)
|
3172009000NRG23050720220404823
|
07/07/2022
|
NIYAZ
|
3172009WL018064
|
NIYAZ
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520321
|
|
MR NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
76
|
ramkola
|
UP-72-009-028-005/150
(KUSUMHI)
|
3172009000NRG23050720220404821
|
07/07/2022
|
NIYAZ
|
3172009WL018064
|
NIYAZ
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520322
|
|
MR NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
77
|
ramkola
|
UP-72-009-028-005/305
(KUSUMHI)
|
3172009000NRG23050720220404850
|
07/07/2022
|
YASWANT YADAW
|
3172009WL018064
|
YASWANT YADAW
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520320
|
|
MR YASAVANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
ramkola
|
UP-72-009-028-005/305
(KUSUMHI)
|
3172009000NRG23050720220404851
|
07/07/2022
|
YASWANT YADAW
|
3172009WL018064
|
YASWANT YADAW
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008520319
|
|
MR YASAVANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107139
|
107139
|
|
|
|
|
|
|
|