|
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
|
BILARIYAGANJ
|
UP-57-006-061-001/1021
(LADO)
|
3157006000NRG23250720220242693
|
25/07/2022
|
HARIMESH
|
3157006WL021314
|
HARIMESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027441
|
|
HARMESH CHAUHAN S/O SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1024
(LADO)
|
3157006000NRG23250720220242694
|
25/07/2022
|
HARISH CHAND
|
3157006WL021314
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027440
|
|
CHANDA CHAUHAN W/O HARISHACHANDRA CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1030
(LADO)
|
3157006000NRG23250720220242695
|
25/07/2022
|
MOTI
|
3157006WL021314
|
MOTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027421
|
|
MOTI S/O LATE JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1045
(LADO)
|
3157006000NRG23250720220242696
|
25/07/2022
|
REENA DEVI
|
3157006WL021314
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027450
|
|
REENA W/O KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1047
(LADO)
|
3157006000NRG23250720220242697
|
25/07/2022
|
SUDAMA
|
3157006WL021314
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027428
|
|
SUDAMA CHAUHAN S/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1072
(LADO)
|
3157006000NRG23250720220242698
|
25/07/2022
|
BADAMI DEVI
|
3157006WL021314
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027429
|
|
BADAMI W/O SAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-061-001/1075
(LADO)
|
3157006000NRG23250720220242699
|
25/07/2022
|
CHOTTAK
|
3157006WL021314
|
CHOTTAK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027422
|
|
CHHOTAK CHAUHAN S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-061-001/1083
(LADO)
|
3157006000NRG23250720220242700
|
25/07/2022
|
ATAWARI
|
3157006WL021314
|
ATAWARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027419
|
|
ATWARI DEVI WO RAMU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-061-001/1129
(LADO)
|
3157006000NRG23250720220242701
|
25/07/2022
|
AMARNATH
|
3157006WL021314
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027424
|
|
AMARNATH S/O RAJDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-061-001/1139
(LADO)
|
3157006000NRG23250720220242702
|
25/07/2022
|
RAJARAM CHAUHAN
|
3157006WL021314
|
RAJARAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027423
|
|
RAJARAM CHAUHAN S/O SEWKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-061-001/1156
(LADO)
|
3157006000NRG23250720220242703
|
25/07/2022
|
SUSHEELA
|
3157006WL021314
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027457
|
|
SUSHILA W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-061-001/1161
(LADO)
|
3157006000NRG23250720220242704
|
25/07/2022
|
RAVITA
|
3157006WL021314
|
RAVITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027438
|
|
RAVITA DEVI WO MUKUNDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-061-001/1172
(LADO)
|
3157006000NRG23250720220242705
|
25/07/2022
|
SOMARI
|
3157006WL021314
|
SOMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027430
|
|
SOMARI W/O SHYAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-061-001/1179
(LADO)
|
3157006000NRG23250720220242706
|
25/07/2022
|
MANESHA
|
3157006WL021314
|
MANESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027461
|
|
MANISHA CHAUHAN W/O SUNIL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-061-001/1181
(LADO)
|
3157006000NRG23250720220242707
|
25/07/2022
|
SOMARI
|
3157006WL021314
|
SOMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027426
|
|
SOMARI DEVI W/O KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-061-001/1182
(LADO)
|
3157006000NRG23250720220242708
|
25/07/2022
|
MUNIYA
|
3157006WL021314
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027433
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-061-001/1185
(LADO)
|
3157006000NRG23250720220242709
|
25/07/2022
|
FULMATI
|
3157006WL021314
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027442
|
|
PHULWANTI W/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-061-001/1187
(LADO)
|
3157006000NRG23250720220242710
|
25/07/2022
|
SHIVKUMARI
|
3157006WL021314
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879027434
|
|
SHIVKUMARI WO SEWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-061-001/1192
(LADO)
|
3157006000NRG23250720220242712
|
25/07/2022
|
GUDARI
|
3157006WL021314
|
GUDARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027435
|
|
GUDARI DEVI W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-061-001/1196
(LADO)
|
3157006000NRG23250720220242713
|
25/07/2022
|
GALAMATI DEVI
|
3157006WL021314
|
GALAMATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027464
|
|
GALAMATI DEVI W O VIJAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-061-001/1200
(LADO)
|
3157006000NRG23250720220242714
|
25/07/2022
|
SAVITARI
|
3157006WL021314
|
SAVITARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027449
|
|
SAVITRI DEVI W/O KUNKUN CHAVHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-061-001/1203
(LADO)
|
3157006000NRG23250720220242715
|
25/07/2022
|
SANJAFI
|
3157006WL021314
|
SANJAFI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027444
|
|
SANJAFI DEVI WO PURSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-061-001/1206
(LADO)
|
3157006000NRG23250720220242716
|
25/07/2022
|
SHANTI
|
3157006WL021314
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027443
|
|
SHANTI WO RAMNIWSHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-061-001/1214
(LADO)
|
3157006000NRG23250720220242717
|
25/07/2022
|
CHANOUTI
|
3157006WL021314
|
CHANOUTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027445
|
|
ANAND SO BAJNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-061-001/1215
(LADO)
|
3157006000NRG23250720220242718
|
25/07/2022
|
SADHANA
|
3157006WL021314
|
SADHANA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027454
|
|
SADHANA W/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-061-001/1217
(LADO)
|
3157006000NRG23250720220242719
|
25/07/2022
|
SONVARATI
|
3157006WL021314
|
SONVARATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027427
|
|
SONBARATI DEVI W/O RANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-061-001/1221
(LADO)
|
3157006000NRG23250720220242720
|
25/07/2022
|
CHANDRAKALA
|
3157006WL021314
|
CHANDRAKALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027446
|
|
CHANDRAKALA W/O PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-061-001/1222
(LADO)
|
3157006000NRG23250720220242721
|
25/07/2022
|
KAOUSHILYA
|
3157006WL021314
|
KAOUSHILYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027448
|
|
KAUSILYA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-061-001/1231
(LADO)
|
3157006000NRG23250720220242722
|
25/07/2022
|
RENU
|
3157006WL021314
|
RENU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027455
|
|
RENU W/O INDRABHAN
|
BANK OF INDIA(508505)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-061-001/1232
(LADO)
|
3157006000NRG23250720220242723
|
25/07/2022
|
GEETA
|
3157006WL021314
|
GEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027453
|
|
GITA W/O SADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILARIYAGANJ
|
UP-57-006-061-001/1239
(LADO)
|
3157006000NRG23250720220242724
|
25/07/2022
|
KAMALI
|
3157006WL021314
|
KAMALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027458
|
|
KAMALI DEVI W/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BILARIYAGANJ
|
UP-57-006-061-001/1241
(LADO)
|
3157006000NRG23250720220242725
|
25/07/2022
|
KALAWATI
|
3157006WL021314
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027447
|
|
KALAWATI DEVI W/O ANLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BILARIYAGANJ
|
UP-57-006-061-001/1243
(LADO)
|
3157006000NRG23250720220242726
|
25/07/2022
|
JUGESH
|
3157006WL021314
|
JUGESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027420
|
|
JUGESH S/O KHUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BILARIYAGANJ
|
UP-57-006-061-001/1266
(LADO)
|
3157006000NRG23250720220242727
|
25/07/2022
|
SUNITA
|
3157006WL021314
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027460
|
|
SUNITA W/O BHUWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BILARIYAGANJ
|
UP-57-006-061-001/1289
(LADO)
|
3157006000NRG23250720220242729
|
25/07/2022
|
MANTI
|
3157006WL021314
|
MANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027456
|
|
MANTI DEVI W/O NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BILARIYAGANJ
|
UP-57-006-061-001/1297
(LADO)
|
3157006000NRG23250720220242730
|
25/07/2022
|
CHANARMI
|
3157006WL021314
|
CHANARMI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027463
|
|
CHANARMI W/O DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BILARIYAGANJ
|
UP-57-006-061-001/1304
(LADO)
|
3157006000NRG23250720220242733
|
25/07/2022
|
SONA DEVI
|
3157006WL021314
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879027439
|
|
SONA DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BILARIYAGANJ
|
UP-57-006-061-001/1312
(LADO)
|
3157006000NRG23250720220242734
|
25/07/2022
|
KAMALI
|
3157006WL021314
|
KAMALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879027459
|
|
KAMLI W/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BILARIYAGANJ
|
UP-57-006-061-001/1313
(LADO)
|
3157006000NRG23250720220242735
|
25/07/2022
|
BABU RAM
|
3157006WL021314
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879027451
|
|
BABURAM S/OMANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BILARIYAGANJ
|
UP-57-006-061-001/1314
(LADO)
|
3157006000NRG23250720220242736
|
25/07/2022
|
MURATI DEVI
|
3157006WL021314
|
MURATI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879027425
|
|
MURATI DEVI WO SHIV BACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
BILARIYAGANJ
|
UP-57-006-061-001/1318
(LADO)
|
3157006000NRG23250720220242737
|
25/07/2022
|
BINA DEVI
|
3157006WL021314
|
BINA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879027437
|
|
BEENA DEVI W/O LAL CHAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BILARIYAGANJ
|
UP-57-006-061-001/1323
(LADO)
|
3157006000NRG23250720220242738
|
25/07/2022
|
SRIMATI DEVI
|
3157006WL021314
|
SRIMATI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879027436
|
|
SHRIMATI WO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
BILARIYAGANJ
|
UP-57-006-061-001/1330
(LADO)
|
3157006000NRG23250720220242740
|
25/07/2022
|
SEEMA GOND
|
3157006WL021314
|
SEEMA GOND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879027462
|
|
SEEMA WO AWADHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BILARIYAGANJ
|
UP-57-006-061-001/1384
(LADO)
|
3157006000NRG23250720220242743
|
25/07/2022
|
URMILA
|
3157006WL021314
|
URMILA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027469
|
|
URMILA DEVI WO LALBACHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
BILARIYAGANJ
|
UP-57-006-061-001/1407
(LADO)
|
3157006000NRG23250720220242744
|
25/07/2022
|
DEVANTI
|
3157006WL021314
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027431
|
|
DEVANTI DEVI W/O BECHAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BILARIYAGANJ
|
UP-57-006-061-001/1409
(LADO)
|
3157006000NRG23250720220242745
|
25/07/2022
|
KALINDA
|
3157006WL021314
|
KALINDA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027467
|
|
KALINDA WO BHANU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BILARIYAGANJ
|
UP-57-006-061-001/1410-A
(LADO)
|
3157006000NRG23250720220242746
|
25/07/2022
|
REKHA DEVI
|
3157006WL021314
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027465
|
|
REKHA DEVI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BILARIYAGANJ
|
UP-57-006-061-001/1412
(LADO)
|
3157006000NRG23250720220242747
|
25/07/2022
|
BACHIYA CHAUHAN
|
3157006WL021314
|
BACHIYA CHAUHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027466
|
|
BACHIYA WO SUBHASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BILARIYAGANJ
|
UP-57-006-061-001/1413
(LADO)
|
3157006000NRG23250720220242748
|
25/07/2022
|
DASHI
|
3157006WL021314
|
DASHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027432
|
|
RAMDASI DEVI W/O KRIPAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BILARIYAGANJ
|
UP-57-006-061-001/1430
(LADO)
|
3157006000NRG23250720220242749
|
25/07/2022
|
VASUNDHARA
|
3157006WL021314
|
VASUNDHARA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027452
|
|
BASUNDHARA W/O GYANCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
51
|
BILARIYAGANJ
|
UP-57-006-061-001/1191
(LADO)
|
3157006000NRG23250720220242711
|
25/07/2022
|
KARMI CHAUHAN
|
3157006WL021314
|
KARMI CHAUHAN
|
00468
|
UBIN0546615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879027468
|
|
KARMI W/O DINESH CHAUHAN
|
BANK OF INDIA(508505)
|
|
52
|
BILARIYAGANJ
|
UP-57-006-061-001/1300
(LADO)
|
3157006000NRG23250720220242731
|
25/07/2022
|
GUDDI DEVI
|
3157006WL021314
|
GUDDI DEVI
|
00468
|
UBIN0546615
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879027470
|
|
GUDDI DEVI W/O ASHOK CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88182
|
88182
|
|
|
|
|
|
|
|