|
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
|
GHATAMPUR
|
UP-37-010-028-001/107
(Gujela)
|
3137010000NRG23090620220065274
|
09/06/2022
|
RADHA
|
3137010WL004336
|
RADHA
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781347
|
|
RADHA W/O UDAN
|
BANK OF BARODA(606985)
|
|
2
|
GHATAMPUR
|
UP-37-010-028-001/108
(Gujela)
|
3137010000NRG23090620220065276
|
09/06/2022
|
SANTOSH KUMAR
|
3137010WL004336
|
SANTOSH KUMAR
|
00045
|
BARB0GHATAM
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442781344
|
|
SANTOSH KUMAR S/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
3
|
GHATAMPUR
|
UP-37-010-028-001/115
(Gujela)
|
3137010000NRG23090620220065277
|
09/06/2022
|
ANEETA
|
3137010WL004336
|
ANEETA
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781321
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHATAMPUR
|
UP-37-010-028-001/128
(Gujela)
|
3137010000NRG23090620220065279
|
09/06/2022
|
SAHODRA
|
3137010WL004336
|
SAHODRA
|
00045
|
BARB0GHATAM
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442781342
|
|
CHHEDA LAL SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
GHATAMPUR
|
UP-37-010-028-001/139
(Gujela)
|
3137010000NRG23090620220065282
|
09/06/2022
|
DEO NARAYAN
|
3137010WL004336
|
DEO NARAYAN
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781323
|
|
DEV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHATAMPUR
|
UP-37-010-028-001/139
(Gujela)
|
3137010000NRG23090620220065283
|
09/06/2022
|
SHIV DEVI
|
3137010WL004336
|
SHIV DEVI
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781324
|
|
SHIV DEVI W/O DEV NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
GHATAMPUR
|
UP-37-010-028-001/162
(Gujela)
|
3137010000NRG23090620220065284
|
09/06/2022
|
GEETA
|
3137010WL004336
|
GEETA
|
00045
|
BARB0GHATAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442781322
|
|
BHIM S/O FAILU
|
BANK OF BARODA(606985)
|
|
8
|
GHATAMPUR
|
UP-37-010-028-001/179
(Gujela)
|
3137010000NRG23090620220065288
|
09/06/2022
|
SHIV KALI
|
3137010WL004336
|
SHIV KALI
|
00045
|
BARB0GHATAM
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442781346
|
|
SHIVKALI W/O CHHUTKAN
|
BANK OF BARODA(606985)
|
|
9
|
GHATAMPUR
|
UP-37-010-028-001/38
(Gujela)
|
3137010000NRG23090620220065296
|
09/06/2022
|
DINESH
|
3137010WL004336
|
DINESH
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781343
|
|
DINESH SO SUKHWASI
|
BANK OF BARODA(606985)
|
|
10
|
GHATAMPUR
|
UP-37-010-028-001/66
(Gujela)
|
3137010000NRG23090620220065299
|
09/06/2022
|
Chheddu
|
3137010WL004336
|
Chheddu
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781345
|
|
CHHEDU S/O BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHATAMPUR
|
UP-37-010-028-001/78
(Gujela)
|
3137010000NRG23090620220065301
|
09/06/2022
|
SHOBHA
|
3137010WL004336
|
SHOBHA
|
00045
|
BARB0GHATAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442781326
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
12
|
GHATAMPUR
|
UP-37-010-028-001/88
(Gujela)
|
3137010000NRG23090620220065304
|
09/06/2022
|
SHIV KUMAR
|
3137010WL004336
|
SHIV KUMAR
|
00045
|
BARB0GHATAM
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442781325
|
|
SHIV KUMAR SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
13
|
GHATAMPUR
|
UP-37-010-026-001/113
(Makhauli)
|
3137010000NRG23090620220065314
|
09/06/2022
|
SURESH KUMAR
|
3137010WL004337
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442781336
|
|
SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHATAMPUR
|
UP-37-010-026-001/140
(Makhauli)
|
3137010000NRG23090620220065325
|
09/06/2022
|
MANDKINI
|
3137010WL004337
|
MANDKINI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781338
|
|
MANDAKINI W/O JAIKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHATAMPUR
|
UP-37-010-026-001/201
(Makhauli)
|
3137010000NRG23090620220065336
|
09/06/2022
|
RAM DULARI
|
3137010WL004337
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442781334
|
|
RAM DULARI WO BRAJESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHATAMPUR
|
UP-37-010-026-001/268
(Makhauli)
|
3137010000NRG23090620220065341
|
09/06/2022
|
SHUSHILA
|
3137010WL004337
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442781337
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHATAMPUR
|
UP-37-010-027-001/174
(Garhola Mau)
|
3137010000NRG23090620220065260
|
09/06/2022
|
KALLO
|
3137010WL004335
|
KALLO
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442781340
|
|
KALLO WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHATAMPUR
|
UP-37-010-027-001/24
(Garhola Mau)
|
3137010000NRG23090620220065262
|
09/06/2022
|
RAMA
|
3137010WL004335
|
RAMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442781339
|
|
RAMA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHATAMPUR
|
UP-37-010-027-001/35
(Garhola Mau)
|
3137010000NRG23090620220065265
|
09/06/2022
|
NEELAM
|
3137010WL004335
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442781329
|
|
NEELAM DEVI WO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHATAMPUR
|
UP-37-010-027-001/4
(Garhola Mau)
|
3137010000NRG23090620220065266
|
09/06/2022
|
RAM NATH
|
3137010WL004335
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442781341
|
|
RAM NATH SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHATAMPUR
|
UP-37-010-027-001/53
(Garhola Mau)
|
3137010000NRG23090620220065267
|
09/06/2022
|
SURESH
|
3137010WL004335
|
SURESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442781331
|
|
SURESH SO SAYAIDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHATAMPUR
|
UP-37-010-027-001/56
(Garhola Mau)
|
3137010000NRG23090620220065268
|
09/06/2022
|
SUKDEV
|
3137010WL004335
|
SUKDEV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442781332
|
|
SUKH DEV SO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHATAMPUR
|
UP-37-010-027-001/67
(Garhola Mau)
|
3137010000NRG23090620220065270
|
09/06/2022
|
SITA DEVI
|
3137010WL004335
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442781333
|
|
SITA DEVI WO UDAYNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHATAMPUR
|
UP-37-010-027-001/95
(Garhola Mau)
|
3137010000NRG23090620220065273
|
09/06/2022
|
REKHA DEVI
|
3137010WL004335
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442781335
|
|
REKHA DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHATAMPUR
|
UP-37-010-027-001/95
(Garhola Mau)
|
3137010000NRG23090620220065272
|
09/06/2022
|
SANJAY KUMAR
|
3137010WL004335
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442781330
|
|
SANJAY KUMAR SO UJIYARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHATAMPUR
|
UP-37-010-028-001/77
(Gujela)
|
3137010000NRG23090620220065300
|
09/06/2022
|
PUSHPA
|
3137010WL004336
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781328
|
|
PUSHPA WO SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
27
|
GHATAMPUR
|
UP-37-010-026-001/01
(Makhauli)
|
3137010000NRG23090620220065305
|
09/06/2022
|
SAROJANI
|
3137010WL004337
|
SAROJANI
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781315
|
|
SAROJANI W/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHATAMPUR
|
UP-37-010-026-001/01
(Makhauli)
|
3137010000NRG23090620220065306
|
09/06/2022
|
VISHRAM
|
3137010WL004337
|
VISHRAM
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781351
|
|
VISHRAM SINGH S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHATAMPUR
|
UP-37-010-026-001/02
(Makhauli)
|
3137010000NRG23090620220065307
|
09/06/2022
|
RAMMURTI
|
3137010WL004337
|
RAMMURTI
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781305
|
|
KAMLESH S OMEWALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHATAMPUR
|
UP-37-010-026-001/06
(Makhauli)
|
3137010000NRG23090620220065309
|
09/06/2022
|
PHOOLAN DEVI
|
3137010WL004337
|
PHOOLAN DEVI
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781319
|
|
PHOOLAN DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHATAMPUR
|
UP-37-010-026-001/09
(Makhauli)
|
3137010000NRG23090620220065310
|
09/06/2022
|
DINESH
|
3137010WL004337
|
DINESH
|
00354
|
PUNB0094500
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442781299
|
|
DINESH S/O LUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHATAMPUR
|
UP-37-010-026-001/09
(Makhauli)
|
3137010000NRG23090620220065311
|
09/06/2022
|
RAM JANKI
|
3137010WL004337
|
RAM JANKI
|
00354
|
PUNB0094500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442781310
|
|
RAM JANKI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHATAMPUR
|
UP-37-010-026-001/100
(Makhauli)
|
3137010000NRG23090620220065312
|
09/06/2022
|
KAMLA
|
3137010WL004337
|
KAMLA
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781302
|
|
KAMLA DEVI W/O PERMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHATAMPUR
|
UP-37-010-026-001/113
(Makhauli)
|
3137010000NRG23090620220065315
|
09/06/2022
|
AMIT KUMARI
|
3137010WL004337
|
AMIT KUMARI
|
00354
|
PUNB0094500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442781306
|
|
AMIT KUMARI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHATAMPUR
|
UP-37-010-026-001/118
(Makhauli)
|
3137010000NRG23090620220065317
|
09/06/2022
|
KALPANA DEVI
|
3137010WL004337
|
KALPANA DEVI
|
00354
|
PUNB0094500
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442781295
|
|
KALPANA DEVI WO SHAMSER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHATAMPUR
|
UP-37-010-026-001/12
(Makhauli)
|
3137010000NRG23090620220065318
|
09/06/2022
|
HIRA LAL
|
3137010WL004337
|
HIRA LAL
|
00354
|
PUNB0094500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442781350
|
|
HIRA LAL SO RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHATAMPUR
|
UP-37-010-026-001/120
(Makhauli)
|
3137010000NRG23090620220065319
|
09/06/2022
|
SHIV NAATH
|
3137010WL004337
|
SHIV NAATH
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781296
|
|
SHIV NAATH S/O GURUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHATAMPUR
|
UP-37-010-026-001/120
(Makhauli)
|
3137010000NRG23090620220065320
|
09/06/2022
|
SHRIMATI
|
3137010WL004337
|
SHRIMATI
|
00354
|
PUNB0094500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442781308
|
|
SHRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHATAMPUR
|
UP-37-010-026-001/125
(Makhauli)
|
3137010000NRG23090620220065322
|
09/06/2022
|
NANAKHI
|
3137010WL004337
|
NANAKHI
|
00354
|
PUNB0094500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442781304
|
|
NANHKI WO RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHATAMPUR
|
UP-37-010-026-001/125
(Makhauli)
|
3137010000NRG23090620220065321
|
09/06/2022
|
RAM RATAN
|
3137010WL004337
|
RAM RATAN
|
00354
|
PUNB0094500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442781297
|
|
RAMRATAN S/O PUSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHATAMPUR
|
UP-37-010-026-001/14
(Makhauli)
|
3137010000NRG23090620220065324
|
09/06/2022
|
PHOOL KUNWAR
|
3137010WL004337
|
PHOOL KUNWAR
|
00354
|
PUNB0094500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442781311
|
|
PHOOL KUNWAR W/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHATAMPUR
|
UP-37-010-026-001/142
(Makhauli)
|
3137010000NRG23090620220065326
|
09/06/2022
|
SURENDAR
|
3137010WL004337
|
SURENDAR
|
00354
|
PUNB0094500
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442781300
|
|
SURENDAR S/ODANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHATAMPUR
|
UP-37-010-026-001/154
(Makhauli)
|
3137010000NRG23090620220065327
|
09/06/2022
|
RAM DEVI
|
3137010WL004337
|
RAM DEVI
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781301
|
|
RAM DEVI W/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHATAMPUR
|
UP-37-010-026-001/16
(Makhauli)
|
3137010000NRG23090620220065328
|
09/06/2022
|
RAM KESH
|
3137010WL004337
|
RAM KESH
|
00354
|
PUNB0094500
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442781348
|
|
RAMKESH SO MIHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHATAMPUR
|
UP-37-010-026-001/17
(Makhauli)
|
3137010000NRG23090620220065330
|
09/06/2022
|
BHOORI
|
3137010WL004337
|
BHOORI
|
00354
|
PUNB0094500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442781318
|
|
BHURI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHATAMPUR
|
UP-37-010-026-001/176
(Makhauli)
|
3137010000NRG23090620220065331
|
09/06/2022
|
CHANDRA PAL
|
3137010WL004337
|
CHANDRA PAL
|
00354
|
PUNB0094500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442781316
|
|
CHANDRA PAL S/O MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHATAMPUR
|
UP-37-010-026-001/178
(Makhauli)
|
3137010000NRG23090620220065332
|
09/06/2022
|
MAMTA
|
3137010WL004337
|
MAMTA
|
00354
|
PUNB0094500
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442781292
|
|
SHIV SHANKER SO LUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHATAMPUR
|
UP-37-010-026-001/20
(Makhauli)
|
3137010000NRG23090620220065334
|
09/06/2022
|
RINA
|
3137010WL004337
|
RINA
|
00354
|
PUNB0094500
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442781313
|
|
REENA WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHATAMPUR
|
UP-37-010-026-001/207
(Makhauli)
|
3137010000NRG23090620220065337
|
09/06/2022
|
ARCHANA
|
3137010WL004337
|
ARCHANA
|
00354
|
PUNB0094500
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442781293
|
|
ARCHANA DEVI W/O AJAY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHATAMPUR
|
UP-37-010-026-001/247
(Makhauli)
|
3137010000NRG23090620220065340
|
09/06/2022
|
ANEETA SACHAN
|
3137010WL004337
|
ANEETA SACHAN
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781353
|
|
ANEETA SACHAN WO ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHATAMPUR
|
UP-37-010-026-001/276
(Makhauli)
|
3137010000NRG23090620220065343
|
09/06/2022
|
SHEELA
|
3137010WL004337
|
SHEELA
|
00354
|
PUNB0094500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442781314
|
|
SHEELA W/O PARVAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHATAMPUR
|
UP-37-010-026-001/281
(Makhauli)
|
3137010000NRG23090620220065344
|
09/06/2022
|
SONI DEVI
|
3137010WL004337
|
SONI DEVI
|
00354
|
PUNB0094500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442781294
|
|
SONI DEVI W/O NIRANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHATAMPUR
|
UP-37-010-026-001/282
(Makhauli)
|
3137010000NRG23090620220065345
|
09/06/2022
|
MITHALA
|
3137010WL004337
|
MITHALA
|
00354
|
PUNB0094500
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442781352
|
|
MITHLA WO SAMSHER BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHATAMPUR
|
UP-37-010-026-001/300
(Makhauli)
|
3137010000NRG23090620220065349
|
09/06/2022
|
ANITA
|
3137010WL004337
|
ANITA
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781317
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
GHATAMPUR
|
UP-37-010-026-001/305
(Makhauli)
|
3137010000NRG23090620220065350
|
09/06/2022
|
ANOOP KUMAR
|
3137010WL004337
|
ANOOP KUMAR
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781320
|
|
ANOOP KUMAR S/O ISHWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHATAMPUR
|
UP-37-010-026-001/321
(Makhauli)
|
3137010000NRG23090620220065351
|
09/06/2022
|
GODMAN
|
3137010WL004337
|
GODMAN
|
00354
|
PUNB0094500
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442781291
|
|
GODHAN W/O SURENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHATAMPUR
|
UP-37-010-026-001/38
(Makhauli)
|
3137010000NRG23090620220065355
|
09/06/2022
|
RAMKALI
|
3137010WL004337
|
RAMKALI
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781290
|
|
RAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHATAMPUR
|
UP-37-010-026-001/40
(Makhauli)
|
3137010000NRG23090620220065356
|
09/06/2022
|
KANTIDEVI
|
3137010WL004337
|
KANTIDEVI
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781309
|
|
KANTI DEVI W/OKUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHATAMPUR
|
UP-37-010-026-001/46
(Makhauli)
|
3137010000NRG23090620220065357
|
09/06/2022
|
KAMLESH KUMARI
|
3137010WL004337
|
KAMLESH KUMARI
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781312
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHATAMPUR
|
UP-37-010-026-001/54
(Makhauli)
|
3137010000NRG23090620220065360
|
09/06/2022
|
KAMLA
|
3137010WL004337
|
KAMLA
|
00354
|
PUNB0094500
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442781307
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHATAMPUR
|
UP-37-010-026-001/63
(Makhauli)
|
3137010000NRG23090620220065363
|
09/06/2022
|
VISHWNATH
|
3137010WL004337
|
VISHWNATH
|
00354
|
PUNB0094500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442781349
|
|
VISHVNATH S/O MAHANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHATAMPUR
|
UP-37-010-026-001/80
(Makhauli)
|
3137010000NRG23090620220065364
|
09/06/2022
|
JANKI
|
3137010WL004337
|
JANKI
|
00354
|
PUNB0094500
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442781298
|
|
JANKI W/O GURU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHATAMPUR
|
UP-37-010-026-001/97
(Makhauli)
|
3137010000NRG23090620220065365
|
09/06/2022
|
PUNAM
|
3137010WL004337
|
PUNAM
|
00354
|
PUNB0094500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442781303
|
|
POONAM WO MUKTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
64
|
GHATAMPUR
|
UP-37-010-028-001/82
(Gujela)
|
3137010000NRG23090620220065303
|
09/06/2022
|
Geeta
|
3137010WL004336
|
Geeta
|
00354
|
PUNB0368600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781327
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105222
|
105222
|
|
|
|
|
|
|
|