|
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-72-009-021-001/003
(DHUATIKAR)
|
3172009000NRG23220720220478912
|
22/07/2022
|
SHRINIWASH
|
3172009WL022410
|
SHRINIWASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327301
|
|
SHRINIWAS SO LATE GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-021-001/041
(DHUATIKAR)
|
3172009000NRG23220720220478932
|
22/07/2022
|
BHAGWANTI DEVI
|
3172009WL022410
|
BHAGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327243
|
|
BABULAL & BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-021-001/076
(DHUATIKAR)
|
3172009000NRG23220720220478944
|
22/07/2022
|
WAKIL
|
3172009WL022410
|
WAKIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327296
|
|
DEVRAJIYA DEVI WO CHULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-021-001/128
(DHUATIKAR)
|
3172009000NRG23220720220478962
|
22/07/2022
|
MOTI
|
3172009WL022410
|
MOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327250
|
|
MOTI SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-021-001/128
(DHUATIKAR)
|
3172009000NRG23220720220478963
|
22/07/2022
|
PUSHPA
|
3172009WL022410
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327284
|
|
Mrs. PUSHPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-021-001/142
(DHUATIKAR)
|
3172009000NRG23220720220478966
|
22/07/2022
|
LORIK
|
3172009WL022410
|
LORIK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327248
|
|
LORIK SO JHOOLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-021-001/149
(DHUATIKAR)
|
3172009000NRG23220720220478970
|
22/07/2022
|
HASURUNIYA
|
3172009WL022410
|
HASURUNIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327247
|
|
HASURUNIYA W/O BULLAH DEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-021-001/196
(DHUATIKAR)
|
3172009000NRG23220720220478991
|
22/07/2022
|
REENA
|
3172009WL022410
|
REENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327241
|
|
GEE TA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-021-001/235
(DHUATIKAR)
|
3172009000NRG23220720220479012
|
22/07/2022
|
JAHIRUN NISHA
|
3172009WL022410
|
JAHIRUN NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327300
|
|
JAHIRUN NESA WO SAHADAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-021-001/281
(DHUATIKAR)
|
3172009000NRG23220720220479019
|
22/07/2022
|
MADIN
|
3172009WL022410
|
MADIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327283
|
|
MADINA W/O HAFIZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-021-001/048
(DHUATIKAR)
|
3172009000NRG23220720220478936
|
22/07/2022
|
KATIBUN
|
3172009WL022410
|
KATIBUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327294
|
|
Mr. LALMUHMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-021-001/048
(DHUATIKAR)
|
3172009000NRG23220720220478935
|
22/07/2022
|
LALMUHMMAD
|
3172009WL022410
|
LALMUHMMAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327295
|
|
Mr. LALMUHMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-021-001/191
(DHUATIKAR)
|
3172009000NRG23220720220478987
|
22/07/2022
|
NAJIB
|
3172009WL022410
|
NAJIB
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327240
|
|
Mr. NAJIB .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-021-001/206
(DHUATIKAR)
|
3172009000NRG23220720220478993
|
22/07/2022
|
VINOD KUMAR
|
3172009WL022410
|
VINOD KUMAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327254
|
|
VINOD KUMAR AND JHUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-021-001/216
(DHUATIKAR)
|
3172009000NRG23220720220478997
|
22/07/2022
|
REHANA KHATOON
|
3172009WL022410
|
REHANA KHATOON
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327255
|
|
JALALUDDIN S O NAJIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-021-001/292
(DHUATIKAR)
|
3172009000NRG23220720220479023
|
22/07/2022
|
KARMULLAH
|
3172009WL022410
|
KARMULLAH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327242
|
|
Mr. KARMULLAH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-021-001/59
(DHUATIKAR)
|
3172009000NRG23220720220479034
|
22/07/2022
|
SUMITRA
|
3172009WL022410
|
SUMITRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327293
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-021-001/006
(DHUATIKAR)
|
3172009000NRG23220720220478913
|
22/07/2022
|
KISHOR
|
3172009WL022410
|
KISHOR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327264
|
|
KISHOR & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-021-001/025
(DHUATIKAR)
|
3172009000NRG23220720220478919
|
22/07/2022
|
PATARU
|
3172009WL022410
|
PATARU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327276
|
|
PATARU & MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-021-001/037
(DHUATIKAR)
|
3172009000NRG23220720220478926
|
22/07/2022
|
RAMBHAROSA
|
3172009WL022410
|
RAMBHAROSA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327291
|
|
Mr. RAMBHAROS RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ramkola
|
UP-72-009-021-001/039
(DHUATIKAR)
|
3172009000NRG23220720220478930
|
22/07/2022
|
RAMPRIT
|
3172009WL022410
|
RAMPRIT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327279
|
|
RAMPRIT S O KASHI PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-021-001/085
(DHUATIKAR)
|
3172009000NRG23220720220478948
|
22/07/2022
|
RAMDAS
|
3172009WL022410
|
RAMDAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327259
|
|
RAMDASH &CHANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-021-001/116
(DHUATIKAR)
|
3172009000NRG23220720220478957
|
22/07/2022
|
MANOJ
|
3172009WL022410
|
MANOJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327261
|
|
ASHOK & MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-021-001/123
(DHUATIKAR)
|
3172009000NRG23220720220478958
|
22/07/2022
|
JAWAHIR PRASDA
|
3172009WL022410
|
JAWAHIR PRASDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327262
|
|
JAWAHIR PRASAD S/O GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-021-001/127
(DHUATIKAR)
|
3172009000NRG23220720220478960
|
22/07/2022
|
ISHU
|
3172009WL022410
|
ISHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327266
|
|
ISHU S O AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-021-001/139
(DHUATIKAR)
|
3172009000NRG23220720220478965
|
22/07/2022
|
CHANDRADEV
|
3172009WL022410
|
CHANDRADEV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327288
|
|
CHANDERA DEV S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-021-001/158
(DHUATIKAR)
|
3172009000NRG23220720220478971
|
22/07/2022
|
SIRAJUDDIN
|
3172009WL022410
|
SIRAJUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327271
|
|
SERAJUDDIN S/O SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-021-001/171
(DHUATIKAR)
|
3172009000NRG23220720220478976
|
22/07/2022
|
AMINA KHATUN
|
3172009WL022410
|
AMINA KHATUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327290
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ramkola
|
UP-72-009-021-001/172
(DHUATIKAR)
|
3172009000NRG23220720220478977
|
22/07/2022
|
AGAMJANI
|
3172009WL022410
|
AGAMJANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327269
|
|
AGAMAJANI WO TAIYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramkola
|
UP-72-009-021-001/175
(DHUATIKAR)
|
3172009000NRG23220720220478978
|
22/07/2022
|
BADRUN NESHA
|
3172009WL022410
|
BADRUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327268
|
|
Mr. ALAUDDIN S/O AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ramkola
|
UP-72-009-021-001/180
(DHUATIKAR)
|
3172009000NRG23220720220478983
|
22/07/2022
|
NAJARA
|
3172009WL022410
|
NAJARA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327287
|
|
NAJRA W/O MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ramkola
|
UP-72-009-021-001/186
(DHUATIKAR)
|
3172009000NRG23220720220478984
|
22/07/2022
|
DURGAWATI DEVI
|
3172009WL022410
|
DURGAWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327270
|
|
MUNNA & DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ramkola
|
UP-72-009-021-001/195
(DHUATIKAR)
|
3172009000NRG23220720220478989
|
22/07/2022
|
AMBAIYA KHATUN
|
3172009WL022410
|
AMBAIYA KHATUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327257
|
|
Mrs. AMBIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ramkola
|
UP-72-009-021-001/195
(DHUATIKAR)
|
3172009000NRG23220720220478988
|
22/07/2022
|
MO.HAJRAT KHAN
|
3172009WL022410
|
MO.HAJRAT KHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327256
|
|
MO. HAJRAT KHAN & AMBAIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ramkola
|
UP-72-009-021-001/196
(DHUATIKAR)
|
3172009000NRG23220720220478990
|
22/07/2022
|
SILLU
|
3172009WL022410
|
SILLU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327265
|
|
SILLU & REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ramkola
|
UP-72-009-021-001/220
(DHUATIKAR)
|
3172009000NRG23220720220479001
|
22/07/2022
|
KALWATI DEVI
|
3172009WL022410
|
KALWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327260
|
|
BANARSI & SMT KALWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ramkola
|
UP-72-009-021-001/224
(DHUATIKAR)
|
3172009000NRG23220720220479004
|
22/07/2022
|
NASIR
|
3172009WL022410
|
NASIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327286
|
|
Mr. NASIR SHAH S/O HAFEEJ SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ramkola
|
UP-72-009-021-001/227
(DHUATIKAR)
|
3172009000NRG23220720220479008
|
22/07/2022
|
HARILAL
|
3172009WL022410
|
HARILAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327285
|
|
HIRA LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
ramkola
|
UP-72-009-021-001/234
(DHUATIKAR)
|
3172009000NRG23220720220479011
|
22/07/2022
|
SAMINA KHATUN
|
3172009WL022410
|
SAMINA KHATUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327273
|
|
SAMINA KHATUN W/O FIDA HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ramkola
|
UP-72-009-021-001/247
(DHUATIKAR)
|
3172009000NRG23220720220479014
|
22/07/2022
|
RIYAJUDDIN
|
3172009WL022410
|
RIYAJUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327263
|
|
RIYAJUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ramkola
|
UP-72-009-021-001/255
(DHUATIKAR)
|
3172009000NRG23220720220479016
|
22/07/2022
|
KIRAN
|
3172009WL022410
|
KIRAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327272
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ramkola
|
UP-72-009-021-001/260
(DHUATIKAR)
|
3172009000NRG23220720220479017
|
22/07/2022
|
HARUN ALI
|
3172009WL022410
|
HARUN ALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327289
|
|
HARUN S/O ROJADDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ramkola
|
UP-72-009-021-001/273
(DHUATIKAR)
|
3172009000NRG23220720220479018
|
22/07/2022
|
AWARTUN
|
3172009WL022410
|
AWARTUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327274
|
|
AWARTUN W/O NURMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ramkola
|
UP-72-009-021-001/290
(DHUATIKAR)
|
3172009000NRG23220720220479022
|
22/07/2022
|
SUVASH
|
3172009WL022410
|
SUVASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327258
|
|
SUBASH PD SO SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ramkola
|
UP-72-009-021-001/46
(DHUATIKAR)
|
3172009000NRG23220720220479031
|
22/07/2022
|
AMAR
|
3172009WL022410
|
AMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327277
|
|
AMAR S O SWARUPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ramkola
|
UP-72-009-021-001/46
(DHUATIKAR)
|
3172009000NRG23220720220479032
|
22/07/2022
|
MINA DEVI
|
3172009WL022410
|
MINA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327278
|
|
Mrs. MINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ramkola
|
UP-72-009-021-001/61
(DHUATIKAR)
|
3172009000NRG23220720220479035
|
22/07/2022
|
PATIRAJ
|
3172009WL022410
|
PATIRAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327275
|
|
PATIRAJ & RAJWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ramkola
|
UP-72-009-021-001/61
(DHUATIKAR)
|
3172009000NRG23220720220479037
|
22/07/2022
|
SHAMBHU
|
3172009WL022410
|
SHAMBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883327267
|
|
SHAMBHU SO PATIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
49
|
ramkola
|
UP-72-009-021-001/045
(DHUATIKAR)
|
3172009000NRG23220720220478934
|
22/07/2022
|
MUNSARIM ANSARI
|
3172009WL022410
|
MUNSARIM ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327245
|
|
MR MUNSRIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ramkola
|
UP-72-009-021-001/079
(DHUATIKAR)
|
3172009000NRG23220720220478946
|
22/07/2022
|
ISHMAYIL
|
3172009WL022410
|
ISHMAYIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327251
|
|
ISHMAYIL SO AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ramkola
|
UP-72-009-021-001/103
(DHUATIKAR)
|
3172009000NRG23220720220478952
|
22/07/2022
|
HAFIJULLAH
|
3172009WL022410
|
HAFIJULLAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327298
|
|
HAFIJULLAH S O MUSHAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ramkola
|
UP-72-009-021-001/144
(DHUATIKAR)
|
3172009000NRG23220720220478967
|
22/07/2022
|
SAKIR
|
3172009WL022410
|
SAKIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327299
|
|
SAKIR S/O MANUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ramkola
|
UP-72-009-021-001/170
(DHUATIKAR)
|
3172009000NRG23220720220478975
|
22/07/2022
|
SURASATI DEVI
|
3172009WL022410
|
SURASATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327297
|
|
SURASATI DEVI W O CHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ramkola
|
UP-72-009-021-001/178
(DHUATIKAR)
|
3172009000NRG23220720220478980
|
22/07/2022
|
GULSAN
|
3172009WL022410
|
GULSAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327252
|
|
MR SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ramkola
|
UP-72-009-021-001/187
(DHUATIKAR)
|
3172009000NRG23220720220478985
|
22/07/2022
|
NURNESHA
|
3172009WL022410
|
NURNESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327280
|
|
Mrs. NURNESHA W O JAINUL AABDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ramkola
|
UP-72-009-021-001/218
(DHUATIKAR)
|
3172009000NRG23220720220478999
|
22/07/2022
|
NABIB
|
3172009WL022410
|
NABIB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327249
|
|
NABIB SO SHAH MOHMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ramkola
|
UP-72-009-021-001/221
(DHUATIKAR)
|
3172009000NRG23220720220479002
|
22/07/2022
|
HARI
|
3172009WL022410
|
HARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327244
|
|
HARI S O BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ramkola
|
UP-72-009-021-001/225
(DHUATIKAR)
|
3172009000NRG23220720220479006
|
22/07/2022
|
AASMA
|
3172009WL022410
|
AASMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327246
|
|
AASMA W/O ANWAR DEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ramkola
|
UP-72-009-021-001/225
(DHUATIKAR)
|
3172009000NRG23220720220479005
|
22/07/2022
|
ANVAR
|
3172009WL022410
|
ANVAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327281
|
|
ANVAR S O MANUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ramkola
|
UP-72-009-021-001/231
(DHUATIKAR)
|
3172009000NRG23220720220479010
|
22/07/2022
|
CHHAGUR PASAD
|
3172009WL022410
|
CHHAGUR PASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327282
|
|
CHHAGUR PASAD S O MUKUDHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ramkola
|
UP-72-009-021-001/249
(DHUATIKAR)
|
3172009000NRG23220720220479015
|
22/07/2022
|
SUJAPAT
|
3172009WL022410
|
SUJAPAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327253
|
|
SUJAYAT ALI S O JAFAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
62
|
ramkola
|
UP-72-009-021-001/081
(DHUATIKAR)
|
3172009000NRG23220720220478947
|
22/07/2022
|
SUDAMA
|
3172009WL022410
|
SUDAMA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883327292
|
|
SUDAMA SAHANI SO LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|