|
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
|
KOPAGANJ
|
UP-56-005-028-001/569
(HILASA KODARA)
|
3156005000NRG24011120230314321
|
01/11/2023
|
SUMITRA
|
3156005WL022580
|
SUMITRA
|
00045
|
BARB0KOPABS
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962708469
|
|
SUMINTRA DEVI WO LALU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-007-001/571
(BHAGWAN PUR)
|
3156005000NRG24011120230314304
|
01/11/2023
|
RAMASRYA
|
3156005WL022573
|
RAMASRYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708460
|
|
RAMASHRAY YADAV
|
HDFC BANK LTD(607152)
|
|
3
|
KOPAGANJ
|
UP-56-005-007-001/819
(BHAGWAN PUR)
|
3156005000NRG24011120230314307
|
01/11/2023
|
Dilshad Ahmad
|
3156005WL022573
|
Dilshad Ahmad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708459
|
|
Dilshad Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOPAGANJ
|
UP-56-005-019-001/241
(DHAVARIYA SATH)
|
3156005000NRG24011120230314314
|
01/11/2023
|
PHIROJ
|
3156005WL022577
|
PHIROJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962708462
|
|
FIROZ
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPAGANJ
|
UP-56-005-019-001/311
(DHAVARIYA SATH)
|
3156005000NRG24011120230314319
|
01/11/2023
|
BAIJNATH
|
3156005WL022578
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962708463
|
|
BAIJNATH RAJBHAR S/O MOHA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-019-001/557
(DHAVARIYA SATH)
|
3156005000NRG24011120230314315
|
01/11/2023
|
DHANESHRI
|
3156005WL022577
|
DHANESHRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962708471
|
|
DHANESARI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-019-001/723
(DHAVARIYA SATH)
|
3156005000NRG24011120230314316
|
01/11/2023
|
Somari
|
3156005WL022577
|
Somari
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962708461
|
|
SOMARI DEVI WO SHIVJOR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-035-001/573
(KASARA)
|
3156005000NRG24011120230314327
|
01/11/2023
|
CHANDRABHAN
|
3156005WL022583
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962708457
|
|
CHANDRABHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-035-001/573
(KASARA)
|
3156005000NRG24011120230314328
|
01/11/2023
|
SAVITA
|
3156005WL022583
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962708456
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-045-001/339
(LAIRO DONWAR)
|
3156005000NRG24011120230314358
|
01/11/2023
|
RAJ KUMARI
|
3156005WL022589
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962708455
|
|
RAJMUNI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-046-001/163
(LILARI BHARAULI)
|
3156005000NRG24011120230314331
|
01/11/2023
|
USHA
|
3156005WL022585
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708453
|
|
USHA DEVI W/O RAM SHABDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-046-001/310
(LILARI BHARAULI)
|
3156005000NRG24011120230314332
|
01/11/2023
|
SUNITA
|
3156005WL022585
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708442
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-046-001/402
(LILARI BHARAULI)
|
3156005000NRG24011120230314333
|
01/11/2023
|
arun kumar
|
3156005WL022585
|
arun kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708441
|
|
ARUN KUMAR CHAURASIYA
|
HDFC BANK LTD(607152)
|
|
14
|
KOPAGANJ
|
UP-56-005-046-001/525
(LILARI BHARAULI)
|
3156005000NRG24011120230314334
|
01/11/2023
|
REETA
|
3156005WL022585
|
REETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708454
|
|
RITA W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-050-001/104
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314336
|
01/11/2023
|
MAINA DEVI
|
3156005WL022586
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962708429
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-050-001/104
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314337
|
01/11/2023
|
SHIVBACHAN
|
3156005WL022586
|
SHIVBACHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962708433
|
|
SHIVBACHAN S/O-SUREMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-050-001/147
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314347
|
01/11/2023
|
KALPATI
|
3156005WL022587
|
KALPATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962708464
|
|
MS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPAGANJ
|
UP-56-005-050-001/36
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314340
|
01/11/2023
|
KRISHAN CHANDRA
|
3156005WL022586
|
KRISHAN CHANDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962708465
|
|
KRISHAN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-050-001/36
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314341
|
01/11/2023
|
SONMATI
|
3156005WL022586
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962708434
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-050-001/472
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314354
|
01/11/2023
|
GUDDI
|
3156005WL022588
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708432
|
|
MS GUDDI XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPAGANJ
|
UP-56-005-050-001/542
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314342
|
01/11/2023
|
Santosh Rajbhar
|
3156005WL022586
|
Santosh Rajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708438
|
|
SANTOSH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-050-001/544
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314348
|
01/11/2023
|
bandana Devi
|
3156005WL022587
|
bandana Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708439
|
|
BANDANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-050-001/589
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314355
|
01/11/2023
|
SUMAN
|
3156005WL022588
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708436
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-050-001/591
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314356
|
01/11/2023
|
Sonmati
|
3156005WL022588
|
Sonmati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708435
|
|
SONMATI WO RAMAWADH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-050-001/603
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314352
|
01/11/2023
|
SEEMA DEVI
|
3156005WL022587
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708437
|
|
SIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-050-001/75
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314345
|
01/11/2023
|
AMRESH
|
3156005WL022586
|
AMRESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962708430
|
|
AMLESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-050-001/75
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314346
|
01/11/2023
|
MUNIYA
|
3156005WL022586
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962708431
|
|
MUNIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-057-001/536
(RAISA)
|
3156005000NRG24011120230314361
|
01/11/2023
|
Nanhu Ram
|
3156005WL022590
|
Nanhu Ram
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962708458
|
|
NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOPAGANJ
|
UP-56-005-057-001/536
(RAISA)
|
3156005000NRG24011120230314360
|
01/11/2023
|
SATWANTI
|
3156005WL022590
|
SATWANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962708440
|
|
SATYAVANTI W/O NANHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
30
|
KOPAGANJ
|
UP-56-005-046-001/569-A
(LILARI BHARAULI)
|
3156005000NRG24011120230314335
|
01/11/2023
|
AJAY
|
3156005WL022585
|
AJAY
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708422
|
|
AJAY YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
KOPAGANJ
|
UP-56-005-009-001/695
(BHAWAR KOL)
|
3156005000NRG24011120230314310
|
01/11/2023
|
KATWARU KHARWAR
|
3156005WL022575
|
KATWARU KHARWAR
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708466
|
|
MR KATWARU KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-009-002/246
(BHAWAR KOL)
|
3156005000NRG24011120230314368
|
01/11/2023
|
PUSHPA
|
3156005WL022593
|
PUSHPA
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962708467
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
33
|
KOPAGANJ
|
UP-56-005-014-003/78
(DANDI)
|
3156005000NRG24011120230314365
|
01/11/2023
|
Geeta
|
3156005WL022592
|
Geeta
|
00415
|
SBIN0008936
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708423
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-014-003/78
(DANDI)
|
3156005000NRG24011120230314364
|
01/11/2023
|
Lorik
|
3156005WL022592
|
Lorik
|
00415
|
SBIN0008936
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708468
|
|
MR LORIK X
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPAGANJ
|
UP-56-005-014-003/85
(DANDI)
|
3156005000NRG24011120230314366
|
01/11/2023
|
Ram Kishun
|
3156005WL022592
|
Ram Kishun
|
00415
|
SBIN0008936
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708421
|
|
RAM KISHUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
36
|
KOPAGANJ
|
UP-56-005-050-001/542
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314343
|
01/11/2023
|
Rani Rajbhar
|
3156005WL022586
|
Rani Rajbhar
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708425
|
|
MS RANI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPAGANJ
|
UP-56-005-050-001/561
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314349
|
01/11/2023
|
Pratima
|
3156005WL022587
|
Pratima
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708427
|
|
MS PRATIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPAGANJ
|
UP-56-005-050-001/568
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314350
|
01/11/2023
|
Reena
|
3156005WL022587
|
Reena
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708426
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPAGANJ
|
UP-56-005-050-001/575
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314344
|
01/11/2023
|
Reena
|
3156005WL022586
|
Reena
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708424
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
40
|
KOPAGANJ
|
UP-56-005-050-001/109
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314339
|
01/11/2023
|
KESARI
|
3156005WL022586
|
KESARI
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962708428
|
|
KESHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
41
|
KOPAGANJ
|
UP-56-005-050-001/169
(MOHAMMADPURBABUPUR)
|
3156005000NRG24011120230314353
|
01/11/2023
|
DUYIJI
|
3156005WL022588
|
DUYIJI
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708443
|
|
DUIJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
KOPAGANJ
|
UP-56-005-009-001/695
(BHAWAR KOL)
|
3156005000NRG24011120230314311
|
01/11/2023
|
BALESWAR KHARWAR
|
3156005WL022575
|
BALESWAR KHARWAR
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708444
|
|
BALAKESHVAR KHARAWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPAGANJ
|
UP-56-005-031-003/530
(JAIRAM GARH)
|
3156005000NRG24011120230314370
|
01/11/2023
|
Vijaynarayan Yadav
|
3156005WL022595
|
Vijaynarayan Yadav
|
00468
|
UBIN0569453
|
1840
|
1840
|
Rejected
|
24/11/2023
|
|
7962708452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
44
|
KOPAGANJ
|
UP-56-005-004-001/827
(ANNU PAR)
|
3156005000NRG24011120230314301
|
01/11/2023
|
Suraj
|
3156005WL022571
|
Suraj
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708449
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-007-001/670
(BHAGWAN PUR)
|
3156005000NRG24011120230314305
|
01/11/2023
|
Arvind Sonkar
|
3156005WL022573
|
Arvind Sonkar
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708450
|
|
ARVIND SONKAR SO MAUJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-007-001/801
(BHAGWAN PUR)
|
3156005000NRG24011120230314309
|
01/11/2023
|
Sudhir Chauhan
|
3156005WL022574
|
Sudhir Chauhan
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708448
|
|
SUDHIR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-024-001/422
(GAUHARPUR)
|
3156005000NRG24011120230314320
|
01/11/2023
|
KAMALI
|
3156005WL022579
|
KAMALI
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962708451
|
|
KAMLI WO RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
48
|
KOPAGANJ
|
UP-56-005-035-001/924
(KASARA)
|
3156005000NRG24011120230314329
|
01/11/2023
|
DHARMDEV
|
3156005WL022583
|
DHARMDEV
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962708445
|
|
DHARAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
49
|
KOPAGANJ
|
UP-56-005-019-001/796
(DHAVARIYA SATH)
|
3156005000NRG24011120230314317
|
01/11/2023
|
REETA DEVI
|
3156005WL022577
|
REETA DEVI
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962708447
|
|
RITA SINGH W/O LATE PRAMOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-019-001/797
(DHAVARIYA SATH)
|
3156005000NRG24011120230314318
|
01/11/2023
|
SEEMA SINGH
|
3156005WL022577
|
SEEMA SINGH
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962708446
|
|
SEEMA SINGH W/O SANTOSH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-036-002/334
(KATWAN KOPADA)
|
3156005000NRG24011120230314369
|
01/11/2023
|
Arati
|
3156005WL022594
|
Arati
|
00468
|
UBIN0573582
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962708470
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112010
|
112010
|
|
|
|
|
|
|
|