|
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)
|
3172009000NRG23260520220147839
|
27/05/2022
|
AALAKHI
|
3172009WL007260
|
AALAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541441
|
|
ALAKHI WO RAJBANSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-034-001/113
(PAKADI BANGAR)
|
3172009000NRG23260520220147840
|
27/05/2022
|
AALAKHI
|
3172009WL007260
|
AALAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541442
|
|
ALAKHI WO RAJBANSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-034-001/150
(PAKADI BANGAR)
|
3172009000NRG23260520220147868
|
27/05/2022
|
SURESH
|
3172009WL007260
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541440
|
Participant not mapped to the product
|
|
|
|
4
|
ramkola
|
UP-72-009-034-001/150
(PAKADI BANGAR)
|
3172009000NRG23260520220147867
|
27/05/2022
|
SURESH
|
3172009WL007260
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
02/06/2022
|
|
1881541439
|
Participant not mapped to the product
|
|
|
|
5
|
ramkola
|
UP-72-009-034-001/22
(PAKADI BANGAR)
|
3172009000NRG23260520220147913
|
27/05/2022
|
UDASI
|
3172009WL007260
|
UDASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541451
|
|
UDASI WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-034-001/22
(PAKADI BANGAR)
|
3172009000NRG23260520220147914
|
27/05/2022
|
UDASI
|
3172009WL007260
|
UDASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541452
|
|
UDASI WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-034-001/310
(PAKADI BANGAR)
|
3172009000NRG23260520220147935
|
27/05/2022
|
UMRAWATI
|
3172009WL007260
|
UMRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541445
|
Participant not mapped to the product
|
|
|
|
8
|
ramkola
|
UP-72-009-034-001/310
(PAKADI BANGAR)
|
3172009000NRG23260520220147936
|
27/05/2022
|
UMRAWATI
|
3172009WL007260
|
UMRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541446
|
Participant not mapped to the product
|
|
|
|
9
|
ramkola
|
UP-72-009-034-001/312
(PAKADI BANGAR)
|
3172009000NRG23260520220147937
|
27/05/2022
|
SIYAR
|
3172009WL007260
|
SIYAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541463
|
Participant not mapped to the product
|
|
|
|
10
|
ramkola
|
UP-72-009-034-001/312
(PAKADI BANGAR)
|
3172009000NRG23260520220147938
|
27/05/2022
|
SIYAR
|
3172009WL007260
|
SIYAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541464
|
Participant not mapped to the product
|
|
|
|
11
|
ramkola
|
UP-72-009-034-001/313
(PAKADI BANGAR)
|
3172009000NRG23260520220147939
|
27/05/2022
|
BHEEM
|
3172009WL007260
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541505
|
|
BHEEM SO SAHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-034-001/313
(PAKADI BANGAR)
|
3172009000NRG23260520220147940
|
27/05/2022
|
BHEEM
|
3172009WL007260
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541506
|
|
BHEEM SO SAHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-034-001/319
(PAKADI BANGAR)
|
3172009000NRG23260520220147942
|
27/05/2022
|
MEERA DEVI
|
3172009WL007260
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541495
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-034-001/319
(PAKADI BANGAR)
|
3172009000NRG23260520220147944
|
27/05/2022
|
MEERA DEVI
|
3172009WL007260
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541496
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-034-001/326
(PAKADI BANGAR)
|
3172009000NRG23260520220147945
|
27/05/2022
|
DURGAWATI
|
3172009WL007260
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541493
|
|
JAIRAM SO SHARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-034-001/326
(PAKADI BANGAR)
|
3172009000NRG23260520220147947
|
27/05/2022
|
DURGAWATI
|
3172009WL007260
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541494
|
|
JAIRAM SO SHARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-034-001/329
(PAKADI BANGAR)
|
3172009000NRG23260520220147950
|
27/05/2022
|
SANGEETA
|
3172009WL007260
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541384
|
|
SANGITA W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-034-001/329
(PAKADI BANGAR)
|
3172009000NRG23260520220147952
|
27/05/2022
|
SANGEETA
|
3172009WL007260
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541385
|
|
SANGITA W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-034-001/329
(PAKADI BANGAR)
|
3172009000NRG23260520220147951
|
27/05/2022
|
UPENDRA
|
3172009WL007260
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541503
|
Participant not mapped to the product
|
|
|
|
20
|
ramkola
|
UP-72-009-034-001/329
(PAKADI BANGAR)
|
3172009000NRG23260520220147949
|
27/05/2022
|
UPENDRA
|
3172009WL007260
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541504
|
Participant not mapped to the product
|
|
|
|
21
|
ramkola
|
UP-72-009-034-001/330
(PAKADI BANGAR)
|
3172009000NRG23260520220147953
|
27/05/2022
|
GULSHAN
|
3172009WL007260
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541501
|
|
GULSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-034-001/330
(PAKADI BANGAR)
|
3172009000NRG23260520220147954
|
27/05/2022
|
GULSHAN
|
3172009WL007260
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541502
|
|
GULSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-034-001/332
(PAKADI BANGAR)
|
3172009000NRG23260520220147955
|
27/05/2022
|
GUDDI
|
3172009WL007260
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541455
|
|
GUDDI DEVI WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-034-001/332
(PAKADI BANGAR)
|
3172009000NRG23260520220147956
|
27/05/2022
|
GUDDI
|
3172009WL007260
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541456
|
|
GUDDI DEVI WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-034-001/333
(PAKADI BANGAR)
|
3172009000NRG23260520220147957
|
27/05/2022
|
NIRMALA
|
3172009WL007260
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541499
|
|
NIRMALA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-034-001/333
(PAKADI BANGAR)
|
3172009000NRG23260520220147958
|
27/05/2022
|
NIRMALA
|
3172009WL007260
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541500
|
|
NIRMALA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-034-001/337
(PAKADI BANGAR)
|
3172009000NRG23260520220147959
|
27/05/2022
|
ISRAWATI DEVI
|
3172009WL007260
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541386
|
|
MR RAMBELASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ramkola
|
UP-72-009-034-001/337
(PAKADI BANGAR)
|
3172009000NRG23260520220147960
|
27/05/2022
|
ISRAWATI DEVI
|
3172009WL007260
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541387
|
|
MR RAMBELASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ramkola
|
UP-72-009-034-001/339
(PAKADI BANGAR)
|
3172009000NRG23260520220147961
|
27/05/2022
|
MEERA
|
3172009WL007260
|
MEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541491
|
Participant not mapped to the product
|
|
|
|
30
|
ramkola
|
UP-72-009-034-001/339
(PAKADI BANGAR)
|
3172009000NRG23260520220147963
|
27/05/2022
|
MEERA
|
3172009WL007260
|
MEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541492
|
Participant not mapped to the product
|
|
|
|
31
|
ramkola
|
UP-72-009-034-001/344
(PAKADI BANGAR)
|
3172009000NRG23260520220147969
|
27/05/2022
|
SONA
|
3172009WL007260
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541443
|
|
SONA DEVI WO RAMPYARE GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ramkola
|
UP-72-009-034-001/344
(PAKADI BANGAR)
|
3172009000NRG23260520220147970
|
27/05/2022
|
SONA
|
3172009WL007260
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541444
|
|
SONA DEVI WO RAMPYARE GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ramkola
|
UP-72-009-034-001/351
(PAKADI BANGAR)
|
3172009000NRG23260520220147979
|
27/05/2022
|
RANJIT
|
3172009WL007260
|
RANJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541459
|
Participant not mapped to the product
|
|
|
|
34
|
ramkola
|
UP-72-009-034-001/351
(PAKADI BANGAR)
|
3172009000NRG23260520220147980
|
27/05/2022
|
RANJIT
|
3172009WL007260
|
RANJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541460
|
Participant not mapped to the product
|
|
|
|
35
|
ramkola
|
UP-72-009-034-001/354
(PAKADI BANGAR)
|
3172009000NRG23260520220147983
|
27/05/2022
|
MEERA DEVI
|
3172009WL007260
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541449
|
Participant not mapped to the product
|
|
|
|
36
|
ramkola
|
UP-72-009-034-001/354
(PAKADI BANGAR)
|
3172009000NRG23260520220147984
|
27/05/2022
|
MEERA DEVI
|
3172009WL007260
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881541450
|
Participant not mapped to the product
|
|
|
|
37
|
ramkola
|
UP-72-009-034-001/357
(PAKADI BANGAR)
|
3172009000NRG23260520220147987
|
27/05/2022
|
AADITYA
|
3172009WL007260
|
AADITYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541437
|
|
ADITYA RAI SI HARENDRA RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-034-001/357
(PAKADI BANGAR)
|
3172009000NRG23260520220147988
|
27/05/2022
|
AADITYA
|
3172009WL007260
|
AADITYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541438
|
|
ADITYA RAI SI HARENDRA RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ramkola
|
UP-72-009-034-001/68
(PAKADI BANGAR)
|
3172009000NRG23260520220148058
|
27/05/2022
|
VISHWAKARMA
|
3172009WL007260
|
VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541484
|
|
VISHWAKARMA SO MATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ramkola
|
UP-72-009-034-001/68
(PAKADI BANGAR)
|
3172009000NRG23260520220148059
|
27/05/2022
|
VISHWAKARMA
|
3172009WL007260
|
VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541483
|
|
VISHWAKARMA SO MATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
41
|
ramkola
|
UP-72-009-034-001/133
(PAKADI BANGAR)
|
3172009000NRG23260520220147853
|
27/05/2022
|
GHAGHA
|
3172009WL007260
|
GHAGHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541488
|
|
GHAGHA S/O RAMLAXAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ramkola
|
UP-72-009-034-001/133
(PAKADI BANGAR)
|
3172009000NRG23260520220147854
|
27/05/2022
|
GHAGHA
|
3172009WL007260
|
GHAGHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541487
|
|
GHAGHA S/O RAMLAXAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ramkola
|
UP-72-009-034-001/73
(PAKADI BANGAR)
|
3172009000NRG23260520220148062
|
27/05/2022
|
BIHARI
|
3172009WL007260
|
BIHARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541486
|
|
Mr. BIHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ramkola
|
UP-72-009-034-001/73
(PAKADI BANGAR)
|
3172009000NRG23260520220148063
|
27/05/2022
|
BIHARI
|
3172009WL007260
|
BIHARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541485
|
|
Mr. BIHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
45
|
ramkola
|
UP-72-009-034-001/01
(PAKADI BANGAR)
|
3172009000NRG23260520220147828
|
27/05/2022
|
RAMESHWER
|
3172009WL007260
|
RAMESHWER
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541395
|
|
RAMESHWER S/O GHUI & SMT SURSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ramkola
|
UP-72-009-034-001/01
(PAKADI BANGAR)
|
3172009000NRG23260520220147827
|
27/05/2022
|
RAMESHWER
|
3172009WL007260
|
RAMESHWER
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541394
|
|
RAMESHWER S/O GHUI & SMT SURSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ramkola
|
UP-72-009-034-001/05
(PAKADI BANGAR)
|
3172009000NRG23260520220147829
|
27/05/2022
|
MOTICHAND
|
3172009WL007260
|
MOTICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541402
|
|
MOTICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ramkola
|
UP-72-009-034-001/05
(PAKADI BANGAR)
|
3172009000NRG23260520220147830
|
27/05/2022
|
MOTICHAND
|
3172009WL007260
|
MOTICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541403
|
|
MOTICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ramkola
|
UP-72-009-034-001/111
(PAKADI BANGAR)
|
3172009000NRG23260520220147831
|
27/05/2022
|
SITARAM
|
3172009WL007260
|
SITARAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541474
|
|
SITA RAM S/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ramkola
|
UP-72-009-034-001/111
(PAKADI BANGAR)
|
3172009000NRG23260520220147832
|
27/05/2022
|
SITARAM
|
3172009WL007260
|
SITARAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541473
|
|
SITA RAM S/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ramkola
|
UP-72-009-034-001/12
(PAKADI BANGAR)
|
3172009000NRG23260520220147842
|
27/05/2022
|
NATHUN
|
3172009WL007260
|
NATHUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541428
|
|
NATHUN & MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ramkola
|
UP-72-009-034-001/12
(PAKADI BANGAR)
|
3172009000NRG23260520220147841
|
27/05/2022
|
NATHUN
|
3172009WL007260
|
NATHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541427
|
|
NATHUN & MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ramkola
|
UP-72-009-034-001/129
(PAKADI BANGAR)
|
3172009000NRG23260520220147849
|
27/05/2022
|
HIRAMAN KHARWAR
|
3172009WL007260
|
HIRAMAN KHARWAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541418
|
|
HIRAMAN KHARWAR S/O ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ramkola
|
UP-72-009-034-001/129
(PAKADI BANGAR)
|
3172009000NRG23260520220147850
|
27/05/2022
|
HIRAMAN KHARWAR
|
3172009WL007260
|
HIRAMAN KHARWAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541419
|
|
HIRAMAN KHARWAR S/O ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ramkola
|
UP-72-009-034-001/159
(PAKADI BANGAR)
|
3172009000NRG23260520220147871
|
27/05/2022
|
PARBHU
|
3172009WL007260
|
PARBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541429
|
|
PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ramkola
|
UP-72-009-034-001/159
(PAKADI BANGAR)
|
3172009000NRG23260520220147873
|
27/05/2022
|
PARBHU
|
3172009WL007260
|
PARBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541430
|
|
PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ramkola
|
UP-72-009-034-001/161
(PAKADI BANGAR)
|
3172009000NRG23260520220147875
|
27/05/2022
|
RAMPRATAP
|
3172009WL007260
|
RAMPRATAP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541468
|
|
RAMPRATAP PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ramkola
|
UP-72-009-034-001/161
(PAKADI BANGAR)
|
3172009000NRG23260520220147877
|
27/05/2022
|
RAMPRATAP
|
3172009WL007260
|
RAMPRATAP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541467
|
|
RAMPRATAP PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ramkola
|
UP-72-009-034-001/162
(PAKADI BANGAR)
|
3172009000NRG23260520220147879
|
27/05/2022
|
SHABHU PRASAD
|
3172009WL007260
|
SHABHU PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541433
|
|
SHAMBHU PRASAD SO BASANTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ramkola
|
UP-72-009-034-001/162
(PAKADI BANGAR)
|
3172009000NRG23260520220147880
|
27/05/2022
|
SHABHU PRASAD
|
3172009WL007260
|
SHABHU PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541434
|
|
SHAMBHU PRASAD SO BASANTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ramkola
|
UP-72-009-034-001/164
(PAKADI BANGAR)
|
3172009000NRG23260520220147881
|
27/05/2022
|
RAJBANSI PANDEY
|
3172009WL007260
|
RAJBANSI PANDEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541482
|
|
RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ramkola
|
UP-72-009-034-001/164
(PAKADI BANGAR)
|
3172009000NRG23260520220147882
|
27/05/2022
|
RAJBANSI PANDEY
|
3172009WL007260
|
RAJBANSI PANDEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541481
|
|
RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ramkola
|
UP-72-009-034-001/171
(PAKADI BANGAR)
|
3172009000NRG23260520220147883
|
27/05/2022
|
DASHARATH
|
3172009WL007260
|
DASHARATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541472
|
|
DASRATH $ FULA DEVI AND SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ramkola
|
UP-72-009-034-001/171
(PAKADI BANGAR)
|
3172009000NRG23260520220147884
|
27/05/2022
|
DASHARATH
|
3172009WL007260
|
DASHARATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541471
|
|
DASRATH $ FULA DEVI AND SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ramkola
|
UP-72-009-034-001/2
(PAKADI BANGAR)
|
3172009000NRG23260520220147901
|
27/05/2022
|
MANTRI
|
3172009WL007260
|
MANTRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541470
|
|
MANTRI WO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ramkola
|
UP-72-009-034-001/2
(PAKADI BANGAR)
|
3172009000NRG23260520220147902
|
27/05/2022
|
MANTRI
|
3172009WL007260
|
MANTRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541469
|
|
MANTRI WO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
ramkola
|
UP-72-009-034-001/202
(PAKADI BANGAR)
|
3172009000NRG23260520220147907
|
27/05/2022
|
JAINARAYAN CHAURSIA
|
3172009WL007260
|
JAINARAYAN CHAURSIA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541420
|
|
MR JAINARAYAN SON RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
68
|
ramkola
|
UP-72-009-034-001/202
(PAKADI BANGAR)
|
3172009000NRG23260520220147908
|
27/05/2022
|
JAINARAYAN CHAURSIA
|
3172009WL007260
|
JAINARAYAN CHAURSIA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541421
|
|
MR JAINARAYAN SON RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
69
|
ramkola
|
UP-72-009-034-001/209
(PAKADI BANGAR)
|
3172009000NRG23260520220147909
|
27/05/2022
|
KRISHAN KUMAR PANDEY
|
3172009WL007260
|
KRISHAN KUMAR PANDEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541416
|
|
KRISHNA KUMAR PANDEY SO AYODHYA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
ramkola
|
UP-72-009-034-001/209
(PAKADI BANGAR)
|
3172009000NRG23260520220147910
|
27/05/2022
|
KRISHAN KUMAR PANDEY
|
3172009WL007260
|
KRISHAN KUMAR PANDEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541417
|
|
KRISHNA KUMAR PANDEY SO AYODHYA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
ramkola
|
UP-72-009-034-001/220
(PAKADI BANGAR)
|
3172009000NRG23260520220147915
|
27/05/2022
|
PIUSH KUMAR
|
3172009WL007260
|
PIUSH KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541478
|
|
HARIHAR & PIUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ramkola
|
UP-72-009-034-001/220
(PAKADI BANGAR)
|
3172009000NRG23260520220147916
|
27/05/2022
|
PIUSH KUMAR
|
3172009WL007260
|
PIUSH KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541477
|
|
HARIHAR & PIUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ramkola
|
UP-72-009-034-001/223
(PAKADI BANGAR)
|
3172009000NRG23260520220147917
|
27/05/2022
|
BCHA
|
3172009WL007260
|
BCHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541390
|
|
BACCHA RAI SO DAL BAHADUR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
ramkola
|
UP-72-009-034-001/223
(PAKADI BANGAR)
|
3172009000NRG23260520220147918
|
27/05/2022
|
BCHA
|
3172009WL007260
|
BCHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541391
|
|
BACCHA RAI SO DAL BAHADUR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
ramkola
|
UP-72-009-034-001/225
(PAKADI BANGAR)
|
3172009000NRG23260520220147919
|
27/05/2022
|
SARDA
|
3172009WL007260
|
SARDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541480
|
|
SHARDHA SO KISUN DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
ramkola
|
UP-72-009-034-001/225
(PAKADI BANGAR)
|
3172009000NRG23260520220147920
|
27/05/2022
|
SARDA
|
3172009WL007260
|
SARDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541479
|
|
SHARDHA SO KISUN DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
ramkola
|
UP-72-009-034-001/259
(PAKADI BANGAR)
|
3172009000NRG23260520220147926
|
27/05/2022
|
SANDHYA
|
3172009WL007260
|
SANDHYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541414
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ramkola
|
UP-72-009-034-001/259
(PAKADI BANGAR)
|
3172009000NRG23260520220147928
|
27/05/2022
|
SANDHYA
|
3172009WL007260
|
SANDHYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541415
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ramkola
|
UP-72-009-034-001/260
(PAKADI BANGAR)
|
3172009000NRG23260520220147929
|
27/05/2022
|
KUBER PERSAD
|
3172009WL007260
|
KUBER PERSAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541396
|
|
KUBER PERSAD SO HERBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ramkola
|
UP-72-009-034-001/260
(PAKADI BANGAR)
|
3172009000NRG23260520220147930
|
27/05/2022
|
KUBER PERSAD
|
3172009WL007260
|
KUBER PERSAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541397
|
|
KUBER PERSAD SO HERBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ramkola
|
UP-72-009-034-001/264
(PAKADI BANGAR)
|
3172009000NRG23260520220147931
|
27/05/2022
|
RAMNIWASH
|
3172009WL007260
|
RAMNIWASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541412
|
|
RAMNIWASH & GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ramkola
|
UP-72-009-034-001/264
(PAKADI BANGAR)
|
3172009000NRG23260520220147932
|
27/05/2022
|
RAMNIWASH
|
3172009WL007260
|
RAMNIWASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541413
|
|
RAMNIWASH & GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ramkola
|
UP-72-009-034-001/343
(PAKADI BANGAR)
|
3172009000NRG23260520220147965
|
27/05/2022
|
INDRAJEET
|
3172009WL007260
|
INDRAJEET
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541392
|
|
INDRAJEET SO MAHANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
ramkola
|
UP-72-009-034-001/343
(PAKADI BANGAR)
|
3172009000NRG23260520220147967
|
27/05/2022
|
INDRAJEET
|
3172009WL007260
|
INDRAJEET
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541393
|
|
INDRAJEET SO MAHANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
ramkola
|
UP-72-009-034-001/346
(PAKADI BANGAR)
|
3172009000NRG23260520220147975
|
27/05/2022
|
ARVIND
|
3172009WL007260
|
ARVIND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541400
|
|
MR ARAVIIND RAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ramkola
|
UP-72-009-034-001/346
(PAKADI BANGAR)
|
3172009000NRG23260520220147972
|
27/05/2022
|
ARVIND
|
3172009WL007260
|
ARVIND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541401
|
|
MR ARAVIIND RAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ramkola
|
UP-72-009-034-001/35
(PAKADI BANGAR)
|
3172009000NRG23260520220147977
|
27/05/2022
|
DINESH GUPTA
|
3172009WL007260
|
DINESH GUPTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541425
|
|
Mr. DINESH SO BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ramkola
|
UP-72-009-034-001/35
(PAKADI BANGAR)
|
3172009000NRG23260520220147978
|
27/05/2022
|
DINESH GUPTA
|
3172009WL007260
|
DINESH GUPTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541426
|
|
Mr. DINESH SO BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ramkola
|
UP-72-009-034-001/352
(PAKADI BANGAR)
|
3172009000NRG23260520220147981
|
27/05/2022
|
HEMANTI
|
3172009WL007260
|
HEMANTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541398
|
|
HEMATA WO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
ramkola
|
UP-72-009-034-001/352
(PAKADI BANGAR)
|
3172009000NRG23260520220147982
|
27/05/2022
|
HEMANTI
|
3172009WL007260
|
HEMANTI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541399
|
|
HEMATA WO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
ramkola
|
UP-72-009-034-001/369
(PAKADI BANGAR)
|
3172009000NRG23260520220147995
|
27/05/2022
|
KODAE
|
3172009WL007260
|
KODAE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541408
|
|
KODAI & SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ramkola
|
UP-72-009-034-001/369
(PAKADI BANGAR)
|
3172009000NRG23260520220147993
|
27/05/2022
|
KODAE
|
3172009WL007260
|
KODAE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541406
|
|
KODAI & SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ramkola
|
UP-72-009-034-001/369
(PAKADI BANGAR)
|
3172009000NRG23260520220147994
|
27/05/2022
|
SONIYA
|
3172009WL007260
|
SONIYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541407
|
|
SUNIYA WO KODAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
ramkola
|
UP-72-009-034-001/369
(PAKADI BANGAR)
|
3172009000NRG23260520220147996
|
27/05/2022
|
SONIYA
|
3172009WL007260
|
SONIYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541409
|
|
SUNIYA WO KODAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
ramkola
|
UP-72-009-034-001/384
(PAKADI BANGAR)
|
3172009000NRG23260520220147999
|
27/05/2022
|
MEERA
|
3172009WL007260
|
MEERA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541410
|
|
MIRA DEVI WO SATENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
ramkola
|
UP-72-009-034-001/384
(PAKADI BANGAR)
|
3172009000NRG23260520220148000
|
27/05/2022
|
MEERA
|
3172009WL007260
|
MEERA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541411
|
|
MIRA DEVI WO SATENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
ramkola
|
UP-72-009-034-001/42
(PAKADI BANGAR)
|
3172009000NRG23260520220148019
|
27/05/2022
|
FULMATI
|
3172009WL007260
|
FULMATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541431
|
|
FULMATI WO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
ramkola
|
UP-72-009-034-001/42
(PAKADI BANGAR)
|
3172009000NRG23260520220148020
|
27/05/2022
|
FULMATI
|
3172009WL007260
|
FULMATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541432
|
|
FULMATI WO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
ramkola
|
UP-72-009-034-001/56
(PAKADI BANGAR)
|
3172009000NRG23260520220148049
|
27/05/2022
|
GOMTI
|
3172009WL007260
|
GOMTI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541422
|
|
Mr. GONATI KHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ramkola
|
UP-72-009-034-001/64
(PAKADI BANGAR)
|
3172009000NRG23260520220148054
|
27/05/2022
|
SHANTI DEVI
|
3172009WL007260
|
SHANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541476
|
|
SANTI DEVI & NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ramkola
|
UP-72-009-034-001/64
(PAKADI BANGAR)
|
3172009000NRG23260520220148055
|
27/05/2022
|
SHANTI DEVI
|
3172009WL007260
|
SHANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541475
|
|
SANTI DEVI & NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ramkola
|
UP-72-009-034-001/66
(PAKADI BANGAR)
|
3172009000NRG23260520220148056
|
27/05/2022
|
KANAIYA PRAJAPATI
|
3172009WL007260
|
KANAIYA PRAJAPATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541404
|
|
MR KANHAIYA M
|
STATE BANK OF INDIA(508548)
|
|
103
|
ramkola
|
UP-72-009-034-001/66
(PAKADI BANGAR)
|
3172009000NRG23260520220148057
|
27/05/2022
|
KANAIYA PRAJAPATI
|
3172009WL007260
|
KANAIYA PRAJAPATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541405
|
|
MR KANHAIYA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
ramkola
|
UP-72-009-034-001/75
(PAKADI BANGAR)
|
3172009000NRG23260520220148064
|
27/05/2022
|
SHIVNATH
|
3172009WL007260
|
SHIVNATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541423
|
|
SHIV NATH S/O RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ramkola
|
UP-72-009-034-001/75
(PAKADI BANGAR)
|
3172009000NRG23260520220148065
|
27/05/2022
|
SHIVNATH
|
3172009WL007260
|
SHIVNATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541424
|
|
SHIV NATH S/O RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
106
|
ramkola
|
UP-72-009-034-001/112
(PAKADI BANGAR)
|
3172009000NRG23260520220147833
|
27/05/2022
|
FULENA
|
3172009WL007260
|
FULENA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541461
|
|
FULENA SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
ramkola
|
UP-72-009-034-001/112
(PAKADI BANGAR)
|
3172009000NRG23260520220147836
|
27/05/2022
|
FULENA
|
3172009WL007260
|
FULENA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541462
|
|
FULENA SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
ramkola
|
UP-72-009-034-001/112
(PAKADI BANGAR)
|
3172009000NRG23260520220147837
|
27/05/2022
|
RAJKUMARI
|
3172009WL007260
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541383
|
|
MS RAJKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
109
|
ramkola
|
UP-72-009-034-001/112
(PAKADI BANGAR)
|
3172009000NRG23260520220147834
|
27/05/2022
|
RAJKUMARI
|
3172009WL007260
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541382
|
|
MS RAJKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
110
|
ramkola
|
UP-72-009-034-001/127
(PAKADI BANGAR)
|
3172009000NRG23260520220147845
|
27/05/2022
|
SUNITA
|
3172009WL007260
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541447
|
|
SUNITA WO DINANATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
ramkola
|
UP-72-009-034-001/127
(PAKADI BANGAR)
|
3172009000NRG23260520220147846
|
27/05/2022
|
SUNITA
|
3172009WL007260
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541448
|
|
SUNITA WO DINANATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
ramkola
|
UP-72-009-034-001/138
(PAKADI BANGAR)
|
3172009000NRG23260520220147859
|
27/05/2022
|
JAYSINGH
|
3172009WL007260
|
JAYSINGH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541490
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ramkola
|
UP-72-009-034-001/138
(PAKADI BANGAR)
|
3172009000NRG23260520220147856
|
27/05/2022
|
JAYSINGH
|
3172009WL007260
|
JAYSINGH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541489
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ramkola
|
UP-72-009-034-001/141
(PAKADI BANGAR)
|
3172009000NRG23260520220147863
|
27/05/2022
|
RAMDASH
|
3172009WL007260
|
RAMDASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541380
|
|
RAMDASH S/O RAMARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
ramkola
|
UP-72-009-034-001/141
(PAKADI BANGAR)
|
3172009000NRG23260520220147864
|
27/05/2022
|
RAMDASH
|
3172009WL007260
|
RAMDASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541381
|
|
RAMDASH S/O RAMARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
ramkola
|
UP-72-009-034-001/217
(PAKADI BANGAR)
|
3172009000NRG23260520220147911
|
27/05/2022
|
MANAWATI
|
3172009WL007260
|
MANAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541465
|
|
MANAWATI DEVI WO NAWAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
ramkola
|
UP-72-009-034-001/217
(PAKADI BANGAR)
|
3172009000NRG23260520220147912
|
27/05/2022
|
MANAWATI
|
3172009WL007260
|
MANAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541466
|
|
MANAWATI DEVI WO NAWAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
ramkola
|
UP-72-009-034-001/319
(PAKADI BANGAR)
|
3172009000NRG23260520220147941
|
27/05/2022
|
SANJAY
|
3172009WL007260
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881541497
|
|
SURINDER PRASAD S/O BAUK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ramkola
|
UP-72-009-034-001/319
(PAKADI BANGAR)
|
3172009000NRG23260520220147943
|
27/05/2022
|
SANJAY
|
3172009WL007260
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541498
|
|
SURINDER PRASAD S/O BAUK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ramkola
|
UP-72-009-034-001/326
(PAKADI BANGAR)
|
3172009000NRG23260520220147948
|
27/05/2022
|
CHEDI
|
3172009WL007260
|
CHEDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541436
|
|
CHEDI & SITAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ramkola
|
UP-72-009-034-001/326
(PAKADI BANGAR)
|
3172009000NRG23260520220147946
|
27/05/2022
|
CHEDI
|
3172009WL007260
|
CHEDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541435
|
|
CHEDI & SITAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ramkola
|
UP-72-009-034-001/346
(PAKADI BANGAR)
|
3172009000NRG23260520220147974
|
27/05/2022
|
JITENDRA
|
3172009WL007260
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541454
|
|
MR JITENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ramkola
|
UP-72-009-034-001/346
(PAKADI BANGAR)
|
3172009000NRG23260520220147971
|
27/05/2022
|
JITENDRA
|
3172009WL007260
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541453
|
|
MR JITENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ramkola
|
UP-72-009-034-001/370
(PAKADI BANGAR)
|
3172009000NRG23260520220147997
|
27/05/2022
|
INDRAWATI
|
3172009WL007260
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541457
|
|
MR ASOK
|
STATE BANK OF INDIA(508548)
|
|
125
|
ramkola
|
UP-72-009-034-001/370
(PAKADI BANGAR)
|
3172009000NRG23260520220147998
|
27/05/2022
|
INDRAWATI
|
3172009WL007260
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541458
|
|
MR ASOK
|
STATE BANK OF INDIA(508548)
|
|
126
|
ramkola
|
UP-72-009-034-001/386
(PAKADI BANGAR)
|
3172009000NRG23260520220148005
|
27/05/2022
|
SANJAY
|
3172009WL007260
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541378
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ramkola
|
UP-72-009-034-001/386
(PAKADI BANGAR)
|
3172009000NRG23260520220148006
|
27/05/2022
|
SANJAY
|
3172009WL007260
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541379
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
128
|
ramkola
|
UP-72-009-034-001/363
(PAKADI BANGAR)
|
3172009000NRG23260520220147989
|
27/05/2022
|
PRADIP
|
3172009WL007260
|
PRADIP
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541388
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ramkola
|
UP-72-009-034-001/363
(PAKADI BANGAR)
|
3172009000NRG23260520220147990
|
27/05/2022
|
PRADIP
|
3172009WL007260
|
PRADIP
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881541389
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190209
|
190209
|
|
|
|
|
|
|
|