|
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
|
AKBARPUR
|
UP-36-010-008-001/1004
(BARA)
|
3136010000NRG23220920220176579
|
22/09/2022
|
JYOTI
|
3136010WL010738
|
JYOTI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735209
|
|
JYOTI W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AKBARPUR
|
UP-36-010-008-001/1041
(BARA)
|
3136010000NRG23220920220176580
|
22/09/2022
|
KAMAL BABU
|
3136010WL010738
|
KAMAL BABU
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735214
|
|
KAMAL BABU SO DULARE
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-008-001/535
(BARA)
|
3136010000NRG23220920220176586
|
22/09/2022
|
mangal
|
3136010WL010738
|
mangal
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735199
|
|
MANGAL SINGH SO KHUSHI LAL
|
BANK OF BARODA(606985)
|
|
4
|
AKBARPUR
|
UP-36-010-008-001/593
(BARA)
|
3136010000NRG23220920220176588
|
22/09/2022
|
BHURI
|
3136010WL010738
|
BHURI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735213
|
|
BHOORI W O LALLOO
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-008-001/593
(BARA)
|
3136010000NRG23220920220176587
|
22/09/2022
|
LALLU
|
3136010WL010738
|
LALLU
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735212
|
|
LALLOO SO PANCHAM
|
BANK OF BARODA(606985)
|
|
6
|
AKBARPUR
|
UP-36-010-008-001/594
(BARA)
|
3136010000NRG23220920220176589
|
22/09/2022
|
RAJENDRA
|
3136010WL010738
|
RAJENDRA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735200
|
|
RAJENDRA SO KAMTA
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-008-001/602
(BARA)
|
3136010000NRG23220920220176590
|
22/09/2022
|
kamlesh
|
3136010WL010738
|
kamlesh
|
00045
|
BARB0BARAXX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310735201
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
8
|
AKBARPUR
|
UP-36-010-008-001/619
(BARA)
|
3136010000NRG23220920220176591
|
22/09/2022
|
BIHARI
|
3136010WL010738
|
BIHARI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735211
|
|
BIHARI
|
BANK OF BARODA(606985)
|
|
9
|
AKBARPUR
|
UP-36-010-008-001/667
(BARA)
|
3136010000NRG23220920220176592
|
22/09/2022
|
RAJA BETI
|
3136010WL010738
|
RAJA BETI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735198
|
|
RAJA BETI W/O SONELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
AKBARPUR
|
UP-36-010-022-004/101
(GAIJUMAU)
|
3136010000NRG23200920220174649
|
22/09/2022
|
RAM BETI
|
3136010WL010610
|
RAM BETI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735208
|
|
RAMBETI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
11
|
AKBARPUR
|
UP-36-010-036-007/184
(MADAULI)
|
3136010000NRG23200920220174510
|
22/09/2022
|
RAMSEWAK
|
3136010WL010604
|
RAMSEWAK
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735215
|
|
Ram Sewak
|
BANK OF BARODA(606985)
|
|
12
|
AKBARPUR
|
UP-36-010-036-007/47
(MADAULI)
|
3136010000NRG23200920220174515
|
22/09/2022
|
ANIL KUMAR
|
3136010WL010604
|
ANIL KUMAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735196
|
|
ANIL KUMAR SO TARA CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-036-007/635
(MADAULI)
|
3136010000NRG23200920220174517
|
22/09/2022
|
DEVENDRA SINGH
|
3136010WL010604
|
DEVENDRA SINGH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735216
|
|
Devendra Singh
|
BANK OF BARODA(606985)
|
|
14
|
AKBARPUR
|
UP-36-010-036-007/635
(MADAULI)
|
3136010000NRG23200920220174518
|
22/09/2022
|
MANORAMA
|
3136010WL010604
|
MANORAMA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735197
|
|
Manorama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
AKBARPUR
|
UP-36-010-002-001/178
(AMBARPUR)
|
3136010000NRG23220920220176533
|
22/09/2022
|
sarvesh
|
3136010WL010734
|
sarvesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735232
|
|
SARVESHKUMAR SO RAMBABU
|
BANK OF BARODA(606985)
|
|
16
|
AKBARPUR
|
UP-36-010-003-001/119
(ANDAYA)
|
3136010000NRG23200920220174669
|
22/09/2022
|
SANTOSH KUMAR
|
3136010WL010612
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735202
|
|
SANTOSH KUMAR S/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-003-001/17
(ANDAYA)
|
3136010000NRG23200920220174670
|
22/09/2022
|
anita devi
|
3136010WL010612
|
anita devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310735190
|
|
ANITA DEVI W/O MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AKBARPUR
|
UP-36-010-003-001/28
(ANDAYA)
|
3136010000NRG23200920220174672
|
22/09/2022
|
SANTOSH
|
3136010WL010612
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735189
|
|
SANTOSH KUMARS/OPREMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-003-001/51
(ANDAYA)
|
3136010000NRG23200920220174676
|
22/09/2022
|
RAMLAKHAN
|
3136010WL010612
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310735188
|
|
RAM LAKHAN S/O ANNAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-003-001/55
(ANDAYA)
|
3136010000NRG23200920220174677
|
22/09/2022
|
RAMESH
|
3136010WL010612
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735193
|
|
RAMESH S/O GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-003-001/65
(ANDAYA)
|
3136010000NRG23200920220174678
|
22/09/2022
|
UMA SHANKAR
|
3136010WL010612
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735206
|
|
UMA SHANKAR S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-003-001/9
(ANDAYA)
|
3136010000NRG23200920220174680
|
22/09/2022
|
KAUSHAL
|
3136010WL010612
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735192
|
|
KAUSHAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-022-004/217
(GAIJUMAU)
|
3136010000NRG23200920220174651
|
22/09/2022
|
ANSHU DEVI
|
3136010WL010610
|
ANSHU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735231
|
|
Anshu Devi
|
BANK OF BARODA(606985)
|
|
24
|
AKBARPUR
|
UP-36-010-022-004/33
(GAIJUMAU)
|
3136010000NRG23200920220174657
|
22/09/2022
|
BHURI DEVI
|
3136010WL010610
|
BHURI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310735187
|
|
BHOORI DEVI W/O RAVI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AKBARPUR
|
UP-36-010-022-004/4
(GAIJUMAU)
|
3136010000NRG23200920220174658
|
22/09/2022
|
OM PRAKASH
|
3136010WL010610
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735191
|
|
OM PRAKASH S/O LATE UJAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-022-004/46
(GAIJUMAU)
|
3136010000NRG23200920220174659
|
22/09/2022
|
RAM SHANKAR
|
3136010WL010610
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310735204
|
|
RAMSHANKAR S/0 KANHAILAL
|
BANK OF BARODA(606985)
|
|
27
|
AKBARPUR
|
UP-36-010-022-004/76
(GAIJUMAU)
|
3136010000NRG23200920220174663
|
22/09/2022
|
GOVIND
|
3136010WL010610
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735240
|
|
Govind Prasad
|
BANK OF BARODA(606985)
|
|
28
|
AKBARPUR
|
UP-36-010-030-002/236
(kudwa)
|
3136010000NRG23200920220174804
|
22/09/2022
|
CHHOTEKHAN
|
3136010WL010627
|
CHHOTEKHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310735233
|
|
CHHOTEY KHAN S/O MAULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AKBARPUR
|
UP-36-010-030-002/263
(kudwa)
|
3136010000NRG23200920220174805
|
22/09/2022
|
SULEMAN
|
3136010WL010627
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310735234
|
|
SULEY MAN S/O ABDUL GANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-030-002/271
(kudwa)
|
3136010000NRG23200920220174806
|
22/09/2022
|
ANWAR HUSAIN
|
3136010WL010627
|
ANWAR HUSAIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310735218
|
|
ANWAR HUSSAIN S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-030-002/290
(kudwa)
|
3136010000NRG23200920220174807
|
22/09/2022
|
RAM JI
|
3136010WL010627
|
RAM JI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310735229
|
|
RAM JI S/O KALIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AKBARPUR
|
UP-36-010-030-002/34
(kudwa)
|
3136010000NRG23200920220174811
|
22/09/2022
|
ANEESH
|
3136010WL010627
|
ANEESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310735235
|
|
ANISH S/O MAULABUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AKBARPUR
|
UP-36-010-036-007/13
(MADAULI)
|
3136010000NRG23200920220174509
|
22/09/2022
|
MAYA DEVI
|
3136010WL010604
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310735203
|
|
MAYA DEVI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-036-007/200
(MADAULI)
|
3136010000NRG23200920220174511
|
22/09/2022
|
RAMNARESH
|
3136010WL010604
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735236
|
|
RAM NARESH S/O SONEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AKBARPUR
|
UP-36-010-036-007/315
(MADAULI)
|
3136010000NRG23200920220174512
|
22/09/2022
|
SANJAY
|
3136010WL010604
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735237
|
|
SANJAY KUMAR S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-036-007/40
(MADAULI)
|
3136010000NRG23200920220174513
|
22/09/2022
|
RANGHI LAL
|
3136010WL010604
|
RANGHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735194
|
|
Rangilal
|
BANK OF BARODA(606985)
|
|
37
|
AKBARPUR
|
UP-36-010-036-007/43
(MADAULI)
|
3136010000NRG23200920220174514
|
22/09/2022
|
SUNEEL
|
3136010WL010604
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310735217
|
|
SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AKBARPUR
|
UP-36-010-036-007/56
(MADAULI)
|
3136010000NRG23200920220174516
|
22/09/2022
|
AMAR SINGH
|
3136010WL010604
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735205
|
|
AMAR SINGH S/O RAMDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-036-007/657
(MADAULI)
|
3136010000NRG23200920220174519
|
22/09/2022
|
CHIDDU
|
3136010WL010604
|
CHIDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735207
|
|
Chhiddu
|
BANK OF BARODA(606985)
|
|
40
|
AKBARPUR
|
UP-36-010-036-007/70
(MADAULI)
|
3136010000NRG23200920220174520
|
22/09/2022
|
SOMVATEE
|
3136010WL010604
|
SOMVATEE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735238
|
|
Somwati
|
BANK OF BARODA(606985)
|
|
41
|
AKBARPUR
|
UP-36-010-042-002/150
()
|
3136010000NRG23210920220175518
|
22/09/2022
|
RAMCHANDRA
|
3136010WL010679
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310735210
|
|
RAM CHANDRA S/O RAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AKBARPUR
|
UP-36-010-045-003/15
(NIJAMATPUR)
|
3136010000NRG23200920220174683
|
22/09/2022
|
RAM KRASHAN
|
3136010WL010613
|
RAM KRASHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310735230
|
|
RAM KRISHNA SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AKBARPUR
|
UP-36-010-045-003/230
(NIJAMATPUR)
|
3136010000NRG23200920220174688
|
22/09/2022
|
KARAN SINGH
|
3136010WL010614
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735228
|
|
KARAN SINGH SO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AKBARPUR
|
UP-36-010-045-003/231
(NIJAMATPUR)
|
3136010000NRG23200920220174689
|
22/09/2022
|
URMILA DEVI
|
3136010WL010614
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735219
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AKBARPUR
|
UP-36-010-045-003/9
(NIJAMATPUR)
|
3136010000NRG23200920220174696
|
22/09/2022
|
CHANDRA SHEKHAR
|
3136010WL010614
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735239
|
|
CHANDRA SHEKHAR W/O CHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AKBARPUR
|
UP-36-010-046-003/140
(PATARI)
|
3136010000NRG23220920220176536
|
22/09/2022
|
HARMOHAN SHINGH
|
3136010WL010735
|
HARMOHAN SHINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310735226
|
|
HARMOHAN SINGH SO GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AKBARPUR
|
UP-36-010-046-003/152
(PATARI)
|
3136010000NRG23220920220176537
|
22/09/2022
|
PEETAM
|
3136010WL010735
|
PEETAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735227
|
|
PITAM SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AKBARPUR
|
UP-36-010-046-003/2
(PATARI)
|
3136010000NRG23220920220176538
|
22/09/2022
|
CHHOTIBITTI
|
3136010WL010735
|
CHHOTIBITTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310735220
|
|
CHHOTI BITTI WO SHIV BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AKBARPUR
|
UP-36-010-046-003/21
(PATARI)
|
3136010000NRG23220920220176549
|
22/09/2022
|
GEETA DEVI
|
3136010WL010736
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310735221
|
|
GITA DEVI WO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AKBARPUR
|
UP-36-010-046-003/256
(PATARI)
|
3136010000NRG23220920220176551
|
22/09/2022
|
samabano
|
3136010WL010736
|
samabano
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310735224
|
|
MRS SHAMABANU X
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKBARPUR
|
UP-36-010-046-003/27
(PATARI)
|
3136010000NRG23220920220176552
|
22/09/2022
|
RAJESH
|
3136010WL010736
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735223
|
|
RAJESH SO SANVALE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AKBARPUR
|
UP-36-010-046-003/45
(PATARI)
|
3136010000NRG23220920220176554
|
22/09/2022
|
PINTO
|
3136010WL010736
|
PINTO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735225
|
|
PINTU SO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AKBARPUR
|
UP-36-010-046-003/95
(PATARI)
|
3136010000NRG23220920220176546
|
22/09/2022
|
SAJJAN
|
3136010WL010735
|
SAJJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735222
|
|
SAJJAN SO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
54
|
AKBARPUR
|
UP-36-010-046-003/8
(PATARI)
|
3136010000NRG23220920220176555
|
22/09/2022
|
RAM RATAN
|
3136010WL010736
|
RAM RATAN
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735195
|
|
RAM RATAN S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|