|
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-72-009-016-003/165
(CHANDERPUR)
|
3172009000NRG23180620220298298
|
18/06/2022
|
SAMIMUN NISHA
|
3172009WL014115
|
SAMIMUN NISHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473837
|
|
SALIMUN NESHA WO SAMIULLAH
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-016-003/165
(CHANDERPUR)
|
3172009000NRG23180620220298300
|
18/06/2022
|
SAMIMUN NISHA
|
3172009WL014115
|
SAMIMUN NISHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473836
|
|
SALIMUN NESHA WO SAMIULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-016-003/11
(CHANDERPUR)
|
3172009000NRG23180620220298285
|
18/06/2022
|
RAMAKANT
|
3172009WL014115
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515473877
|
Participant not mapped to the product
|
|
|
|
4
|
ramkola
|
UP-72-009-016-003/11
(CHANDERPUR)
|
3172009000NRG23180620220298286
|
18/06/2022
|
RAMAKANT
|
3172009WL014115
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515473876
|
Participant not mapped to the product
|
|
|
|
5
|
ramkola
|
UP-72-009-016-003/540
(CHANDERPUR)
|
3172009000NRG23180620220298377
|
18/06/2022
|
RAMPYARE
|
3172009WL014115
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473862
|
|
RESHMI DEVI WO RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-016-003/540
(CHANDERPUR)
|
3172009000NRG23180620220298379
|
18/06/2022
|
RAMPYARE
|
3172009WL014115
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473863
|
|
RESHMI DEVI WO RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-016-003/068
(CHANDERPUR)
|
3172009000NRG23180620220298280
|
18/06/2022
|
SHRIRAM
|
3172009WL014115
|
SHRIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
29/06/2022
|
|
2515473843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
ramkola
|
UP-72-009-016-003/068
(CHANDERPUR)
|
3172009000NRG23180620220298279
|
18/06/2022
|
SHRIRAM
|
3172009WL014115
|
SHRIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515473842
|
|
SHRIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ramkola
|
UP-72-009-016-003/12
(CHANDERPUR)
|
3172009000NRG23180620220298287
|
18/06/2022
|
RAMA
|
3172009WL014115
|
RAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473869
|
|
RAMA S/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-016-003/12
(CHANDERPUR)
|
3172009000NRG23180620220298288
|
18/06/2022
|
RAMA
|
3172009WL014115
|
RAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473868
|
|
RAMA S/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-016-003/128
(CHANDERPUR)
|
3172009000NRG23180620220298291
|
18/06/2022
|
WAKIL
|
3172009WL014115
|
WAKIL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473848
|
|
WAKIL S/O FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-016-003/128
(CHANDERPUR)
|
3172009000NRG23180620220298292
|
18/06/2022
|
WAKIL
|
3172009WL014115
|
WAKIL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473849
|
|
WAKIL S/O FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-016-003/165
(CHANDERPUR)
|
3172009000NRG23180620220298299
|
18/06/2022
|
SAFIULLAH
|
3172009WL014115
|
SAFIULLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473846
|
|
SAFIULLAH & SAMIMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-016-003/165
(CHANDERPUR)
|
3172009000NRG23180620220298297
|
18/06/2022
|
SAFIULLAH
|
3172009WL014115
|
SAFIULLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473847
|
|
SAFIULLAH & SAMIMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-016-003/257
(CHANDERPUR)
|
3172009000NRG23180620220298306
|
18/06/2022
|
INDAL
|
3172009WL014115
|
INDAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473856
|
|
INDAL KUMAR GAUD SO BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-016-003/257
(CHANDERPUR)
|
3172009000NRG23180620220298304
|
18/06/2022
|
INDAL
|
3172009WL014115
|
INDAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473857
|
|
INDAL KUMAR GAUD SO BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-016-003/292
(CHANDERPUR)
|
3172009000NRG23180620220298311
|
18/06/2022
|
BADHU
|
3172009WL014115
|
BADHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473854
|
|
BADHU S/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-016-003/292
(CHANDERPUR)
|
3172009000NRG23180620220298312
|
18/06/2022
|
BADHU
|
3172009WL014115
|
BADHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473855
|
|
BADHU S/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-016-003/314
(CHANDERPUR)
|
3172009000NRG23180620220298315
|
18/06/2022
|
SANJAY KUSHWAHA
|
3172009WL014115
|
SANJAY KUSHWAHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473873
|
|
SANJAY KUSHWAHA S/O MAINA KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-016-003/314
(CHANDERPUR)
|
3172009000NRG23180620220298316
|
18/06/2022
|
SANJAY KUSHWAHA
|
3172009WL014115
|
SANJAY KUSHWAHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473872
|
|
SANJAY KUSHWAHA S/O MAINA KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-016-003/440
(CHANDERPUR)
|
3172009000NRG23180620220298333
|
18/06/2022
|
VISHUNLAL
|
3172009WL014115
|
VISHUNLAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473871
|
|
VISHUNLAL SO RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-016-003/440
(CHANDERPUR)
|
3172009000NRG23180620220298335
|
18/06/2022
|
VISHUNLAL
|
3172009WL014115
|
VISHUNLAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473870
|
|
VISHUNLAL SO RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-016-003/462
(CHANDERPUR)
|
3172009000NRG23180620220298341
|
18/06/2022
|
RAHMAN
|
3172009WL014115
|
RAHMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473865
|
|
RAHMAN SO SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-016-003/462
(CHANDERPUR)
|
3172009000NRG23180620220298342
|
18/06/2022
|
RAHMAN
|
3172009WL014115
|
RAHMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473864
|
|
RAHMAN SO SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-016-003/49-A
(CHANDERPUR)
|
3172009000NRG23180620220298355
|
18/06/2022
|
RAMKESWAR
|
3172009WL014115
|
RAMKESWAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473844
|
|
RAMKESWAR S/O THAGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-016-003/49-A
(CHANDERPUR)
|
3172009000NRG23180620220298356
|
18/06/2022
|
RAMKESWAR
|
3172009WL014115
|
RAMKESWAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473845
|
|
RAMKESWAR S/O THAGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-016-003/507
(CHANDERPUR)
|
3172009000NRG23180620220298361
|
18/06/2022
|
ARJUN
|
3172009WL014115
|
ARJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473852
|
|
ARJUN S/O FUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-016-003/507
(CHANDERPUR)
|
3172009000NRG23180620220298362
|
18/06/2022
|
ARJUN
|
3172009WL014115
|
ARJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473853
|
|
ARJUN S/O FUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ramkola
|
UP-72-009-016-003/522
(CHANDERPUR)
|
3172009000NRG23180620220298367
|
18/06/2022
|
RAMSAKAL
|
3172009WL014115
|
RAMSAKAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473867
|
|
RAM SAKAL S/O FUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramkola
|
UP-72-009-016-003/522
(CHANDERPUR)
|
3172009000NRG23180620220298368
|
18/06/2022
|
RAMSAKAL
|
3172009WL014115
|
RAMSAKAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473866
|
|
RAM SAKAL S/O FUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ramkola
|
UP-72-009-016-003/527
(CHANDERPUR)
|
3172009000NRG23180620220298369
|
18/06/2022
|
GAYATRI DEVI
|
3172009WL014115
|
GAYATRI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473850
|
|
GAYATRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ramkola
|
UP-72-009-016-003/527
(CHANDERPUR)
|
3172009000NRG23180620220298370
|
18/06/2022
|
GAYATRI DEVI
|
3172009WL014115
|
GAYATRI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473851
|
|
GAYATRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ramkola
|
UP-72-009-016-003/70
(CHANDERPUR)
|
3172009000NRG23180620220298398
|
18/06/2022
|
BHAGWANT
|
3172009WL014115
|
BHAGWANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473840
|
|
MR BHAGAWANT KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ramkola
|
UP-72-009-016-003/70
(CHANDERPUR)
|
3172009000NRG23180620220298399
|
18/06/2022
|
BHAGWANT
|
3172009WL014115
|
BHAGWANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473841
|
|
MR BHAGAWANT KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-016-003/132
(CHANDERPUR)
|
3172009000NRG23180620220298293
|
18/06/2022
|
ALAUDIN
|
3172009WL014115
|
ALAUDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473858
|
|
ALLAUDDIN SIDHIQU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ramkola
|
UP-72-009-016-003/132
(CHANDERPUR)
|
3172009000NRG23180620220298294
|
18/06/2022
|
ALAUDIN
|
3172009WL014115
|
ALAUDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473859
|
|
ALLAUDDIN SIDHIQU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ramkola
|
UP-72-009-016-003/14
(CHANDERPUR)
|
3172009000NRG23180620220298295
|
18/06/2022
|
KANHAIYA
|
3172009WL014115
|
KANHAIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473826
|
|
KANHAIYA SO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-016-003/14
(CHANDERPUR)
|
3172009000NRG23180620220298296
|
18/06/2022
|
KANHAIYA
|
3172009WL014115
|
KANHAIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473827
|
|
KANHAIYA SO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ramkola
|
UP-72-009-016-003/270
(CHANDERPUR)
|
3172009000NRG23180620220298309
|
18/06/2022
|
MANOJ
|
3172009WL014115
|
MANOJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473875
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ramkola
|
UP-72-009-016-003/270
(CHANDERPUR)
|
3172009000NRG23180620220298310
|
18/06/2022
|
MANOJ
|
3172009WL014115
|
MANOJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473874
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ramkola
|
UP-72-009-016-003/295
(CHANDERPUR)
|
3172009000NRG23180620220298313
|
18/06/2022
|
DHARAMDE O CHODRI
|
3172009WL014115
|
DHARAMDE O CHODRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473881
|
|
DHARM DEO CHODHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ramkola
|
UP-72-009-016-003/295
(CHANDERPUR)
|
3172009000NRG23180620220298314
|
18/06/2022
|
DHARAMDE O CHODRI
|
3172009WL014115
|
DHARAMDE O CHODRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473880
|
|
DHARM DEO CHODHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ramkola
|
UP-72-009-016-003/318
(CHANDERPUR)
|
3172009000NRG23180620220298317
|
18/06/2022
|
BALWANT
|
3172009WL014115
|
BALWANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473860
|
|
BALAVANT KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-016-003/318
(CHANDERPUR)
|
3172009000NRG23180620220298318
|
18/06/2022
|
BALWANT
|
3172009WL014115
|
BALWANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473861
|
|
BALAVANT KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ramkola
|
UP-72-009-016-003/35
(CHANDERPUR)
|
3172009000NRG23180620220298319
|
18/06/2022
|
JWAHAR
|
3172009WL014115
|
JWAHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473879
|
|
JAWAHIR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ramkola
|
UP-72-009-016-003/35
(CHANDERPUR)
|
3172009000NRG23180620220298320
|
18/06/2022
|
JWAHAR
|
3172009WL014115
|
JWAHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473878
|
|
JAWAHIR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ramkola
|
UP-72-009-016-003/50
(CHANDERPUR)
|
3172009000NRG23180620220298357
|
18/06/2022
|
SURESH
|
3172009WL014115
|
SURESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473824
|
|
SURESH SO RUDAL
|
BANK OF BARODA(606985)
|
|
48
|
ramkola
|
UP-72-009-016-003/50
(CHANDERPUR)
|
3172009000NRG23180620220298358
|
18/06/2022
|
SURESH
|
3172009WL014115
|
SURESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473825
|
|
SURESH SO RUDAL
|
BANK OF BARODA(606985)
|
|
49
|
ramkola
|
UP-72-009-016-003/556
(CHANDERPUR)
|
3172009000NRG23180620220298381
|
18/06/2022
|
KAILASH
|
3172009WL014115
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473828
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ramkola
|
UP-72-009-016-003/556
(CHANDERPUR)
|
3172009000NRG23180620220298382
|
18/06/2022
|
KAILASH
|
3172009WL014115
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473829
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
51
|
ramkola
|
UP-72-009-016-003/069
(CHANDERPUR)
|
3172009000NRG23180620220298281
|
18/06/2022
|
RAMNAYAN
|
3172009WL014115
|
RAMNAYAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473830
|
|
MR RAMNAYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ramkola
|
UP-72-009-016-003/069
(CHANDERPUR)
|
3172009000NRG23180620220298282
|
18/06/2022
|
RAMNAYAN
|
3172009WL014115
|
RAMNAYAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473831
|
|
MR RAMNAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ramkola
|
UP-72-009-016-003/257
(CHANDERPUR)
|
3172009000NRG23180620220298305
|
18/06/2022
|
BANGALI
|
3172009WL014115
|
BANGALI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473839
|
|
BANGALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ramkola
|
UP-72-009-016-003/257
(CHANDERPUR)
|
3172009000NRG23180620220298303
|
18/06/2022
|
BANGALI
|
3172009WL014115
|
BANGALI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473838
|
|
BANGALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ramkola
|
UP-72-009-016-003/487
(CHANDERPUR)
|
3172009000NRG23180620220298349
|
18/06/2022
|
VINOD KUSHAWAHA
|
3172009WL014115
|
VINOD KUSHAWAHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473834
|
|
VINOD KUSHWAHA
|
BANK OF BARODA(606985)
|
|
56
|
ramkola
|
UP-72-009-016-003/487
(CHANDERPUR)
|
3172009000NRG23180620220298350
|
18/06/2022
|
VINOD KUSHAWAHA
|
3172009WL014115
|
VINOD KUSHAWAHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473835
|
|
VINOD KUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
57
|
ramkola
|
UP-72-009-016-003/409
(CHANDERPUR)
|
3172009000NRG23180620220298325
|
18/06/2022
|
DURGAWATI DEVI
|
3172009WL014115
|
DURGAWATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473832
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ramkola
|
UP-72-009-016-003/409
(CHANDERPUR)
|
3172009000NRG23180620220298326
|
18/06/2022
|
DURGAWATI DEVI
|
3172009WL014115
|
DURGAWATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515473833
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|