|
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
|
tamkuhiraj
|
UP-72-012-036-001/016
(CHAKHANI KHAS)
|
3172012000NRG23110620220246002
|
11/06/2022
|
RAMASHISH CHAUHAN
|
3172012WL012039
|
RAMASHISH CHAUHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974631
|
|
RAM ASHISH CHAUHAN SO DEVNATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-036-001/108
(CHAKHANI KHAS)
|
3172012000NRG23110620220246014
|
11/06/2022
|
JANGBAHADUR
|
3172012WL012039
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974642
|
|
JUNGBAHADUR S/O BIGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-036-001/113
(CHAKHANI KHAS)
|
3172012000NRG23110620220246016
|
11/06/2022
|
DUKHANI
|
3172012WL012039
|
DUKHANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974647
|
|
DUKHANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-036-001/126
(CHAKHANI KHAS)
|
3172012000NRG23110620220246018
|
11/06/2022
|
RAMBRICH
|
3172012WL012039
|
RAMBRICH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974624
|
|
RAMBRIKSH S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-036-001/127
(CHAKHANI KHAS)
|
3172012000NRG23110620220246019
|
11/06/2022
|
SAHBJADA
|
3172012WL012039
|
SAHBJADA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974625
|
|
SHAHABJADAS/O LATEMUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-036-001/128
(CHAKHANI KHAS)
|
3172012000NRG23110620220246021
|
11/06/2022
|
KURAISHA KHATUN
|
3172012WL012039
|
KURAISHA KHATUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974646
|
|
KURAISHA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-036-001/129
(CHAKHANI KHAS)
|
3172012000NRG23110620220246022
|
11/06/2022
|
NASIR
|
3172012WL012039
|
NASIR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974633
|
|
NASIR S/O SHRI ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-036-001/130
(CHAKHANI KHAS)
|
3172012000NRG23110620220246023
|
11/06/2022
|
HAMEED
|
3172012WL012039
|
HAMEED
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974660
|
|
HAMEED S/O JALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-036-001/138
(CHAKHANI KHAS)
|
3172012000NRG23110620220246029
|
11/06/2022
|
BUDAI
|
3172012WL012039
|
BUDAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442974649
|
Participant not mapped to the product
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-036-001/138
(CHAKHANI KHAS)
|
3172012000NRG23110620220246030
|
11/06/2022
|
TIJIYA DEVI
|
3172012WL012039
|
TIJIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974641
|
|
TIJEEYA DEVI WO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-036-001/143
(CHAKHANI KHAS)
|
3172012000NRG23110620220246032
|
11/06/2022
|
GIRAJA DEVI
|
3172012WL012039
|
GIRAJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974645
|
|
GIRAJA DEVI WO CHHABILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-036-001/150
(CHAKHANI KHAS)
|
3172012000NRG23110620220246035
|
11/06/2022
|
MAKHU
|
3172012WL012039
|
MAKHU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974648
|
|
MAKHU SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-036-001/156
(CHAKHANI KHAS)
|
3172012000NRG23110620220246039
|
11/06/2022
|
RADHIKA DEVI
|
3172012WL012039
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974643
|
|
RADHIKA DEVI WO RAMPREET CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-036-001/171
(CHAKHANI KHAS)
|
3172012000NRG23110620220246045
|
11/06/2022
|
KALAWATI
|
3172012WL012039
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974654
|
|
KALAWATI DEVI WO MAHATAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-036-001/176
(CHAKHANI KHAS)
|
3172012000NRG23110620220246046
|
11/06/2022
|
SUNAINA DEVI
|
3172012WL012039
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974634
|
|
SUNAINA DEVI WO KADAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-036-001/194
(CHAKHANI KHAS)
|
3172012000NRG23110620220246051
|
11/06/2022
|
BANHU
|
3172012WL012039
|
BANHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974636
|
|
VANDHU CHAUHAN S/O NEMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-036-001/205
(CHAKHANI KHAS)
|
3172012000NRG23110620220246056
|
11/06/2022
|
MANOJ
|
3172012WL012039
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974657
|
|
MANOJ KUMAR SO RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-036-001/288
(CHAKHANI KHAS)
|
3172012000NRG23110620220246062
|
11/06/2022
|
VACHIYA
|
3172012WL012039
|
VACHIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974658
|
|
BACHCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-036-001/42
(CHAKHANI KHAS)
|
3172012000NRG23110620220246066
|
11/06/2022
|
NAGINA
|
3172012WL012039
|
NAGINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974635
|
|
NAGEENA CHAUHAN S/O TULSI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-036-001/43
(CHAKHANI KHAS)
|
3172012000NRG23110620220246068
|
11/06/2022
|
RAMPUJAN
|
3172012WL012039
|
RAMPUJAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974623
|
|
RAMPUJAN S/O TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-036-001/040
(CHAKHANI KHAS)
|
3172012000NRG23110620220246005
|
11/06/2022
|
MAULA
|
3172012WL012039
|
MAULA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974619
|
|
Mr. MAULA MIYAAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
tamkuhiraj
|
UP-72-012-036-001/114
(CHAKHANI KHAS)
|
3172012000NRG23110620220246017
|
11/06/2022
|
SINGHASAN
|
3172012WL012039
|
SINGHASAN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974620
|
|
SINGHASAN S/O VIGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-036-001/181
(CHAKHANI KHAS)
|
3172012000NRG23110620220246047
|
11/06/2022
|
RAMJIT
|
3172012WL012039
|
RAMJIT
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974621
|
|
RAMJEET S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-036-001/197
(CHAKHANI KHAS)
|
3172012000NRG23110620220246053
|
11/06/2022
|
SURAT
|
3172012WL012039
|
SURAT
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974664
|
|
Mr. SURAT S/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
tamkuhiraj
|
UP-72-012-036-001/41
(CHAKHANI KHAS)
|
3172012000NRG23110620220246064
|
11/06/2022
|
AMEEN
|
3172012WL012039
|
AMEEN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974618
|
|
Mrs. AMEEN ANSARI &
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-036-001/288
(CHAKHANI KHAS)
|
3172012000NRG23110620220246061
|
11/06/2022
|
RAJESH
|
3172012WL012039
|
RAJESH
|
00354
|
PUNB0087100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974666
|
|
RAJESH S/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-036-001/132
(CHAKHANI KHAS)
|
3172012000NRG23110620220246025
|
11/06/2022
|
PRABHAWATI DEVI
|
3172012WL012039
|
PRABHAWATI DEVI
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974617
|
|
PRABHAVATI DEVI WO AATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
tamkuhiraj
|
UP-72-012-036-001/152
(CHAKHANI KHAS)
|
3172012000NRG23110620220246037
|
11/06/2022
|
MUNNILAL CHAUHAN
|
3172012WL012039
|
MUNNILAL CHAUHAN
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974665
|
|
MUNNI LAL S/O SOBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-036-001/132
(CHAKHANI KHAS)
|
3172012000NRG23110620220246024
|
11/06/2022
|
AATMA
|
3172012WL012039
|
AATMA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974629
|
|
ATMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-036-001/016
(CHAKHANI KHAS)
|
3172012000NRG23110620220246003
|
11/06/2022
|
RAJAL DEVI
|
3172012WL012039
|
RAJAL DEVI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974650
|
|
RAJAL DEVI W/O RAM ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
tamkuhiraj
|
UP-72-012-036-001/017
(CHAKHANI KHAS)
|
3172012000NRG23110620220246004
|
11/06/2022
|
DEVNATH
|
3172012WL012039
|
DEVNATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974627
|
|
DEVNATH SO VIDYA PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
tamkuhiraj
|
UP-72-012-036-001/045
(CHAKHANI KHAS)
|
3172012000NRG23110620220246008
|
11/06/2022
|
DURGHAWATI
|
3172012WL012039
|
DURGHAWATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974632
|
|
DURGAWATI DEVI W/O SHRI PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
tamkuhiraj
|
UP-72-012-036-001/098
(CHAKHANI KHAS)
|
3172012000NRG23110620220246011
|
11/06/2022
|
SHREE RAM
|
3172012WL012039
|
SHREE RAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974661
|
|
MR SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
tamkuhiraj
|
UP-72-012-036-001/106
(CHAKHANI KHAS)
|
3172012000NRG23110620220246013
|
11/06/2022
|
KUNTI
|
3172012WL012039
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974644
|
|
KUNTI DEVI WO SOHIT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
tamkuhiraj
|
UP-72-012-036-001/106
(CHAKHANI KHAS)
|
3172012000NRG23110620220246012
|
11/06/2022
|
SOHIT PRASAD
|
3172012WL012039
|
SOHIT PRASAD
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442974659
|
|
SOHIT PRASAD SO SUNDAR BHAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
tamkuhiraj
|
UP-72-012-036-001/127
(CHAKHANI KHAS)
|
3172012000NRG23110620220246020
|
11/06/2022
|
SHAKEELA
|
3172012WL012039
|
SHAKEELA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974663
|
|
MRS SHAKEELA BANO
|
STATE BANK OF INDIA(508548)
|
|
37
|
tamkuhiraj
|
UP-72-012-036-001/143
(CHAKHANI KHAS)
|
3172012000NRG23110620220246031
|
11/06/2022
|
CHHABILA
|
3172012WL012039
|
CHHABILA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974662
|
|
CHABEELA CHAUHAN S/O BIJULI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
tamkuhiraj
|
UP-72-012-036-001/144
(CHAKHANI KHAS)
|
3172012000NRG23110620220246033
|
11/06/2022
|
RIKHAI
|
3172012WL012039
|
RIKHAI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974652
|
|
MR RIKHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
tamkuhiraj
|
UP-72-012-036-001/144
(CHAKHANI KHAS)
|
3172012000NRG23110620220246034
|
11/06/2022
|
SUDARPATI
|
3172012WL012039
|
SUDARPATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974651
|
|
SUNDARPATI DEVI WO REEKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
tamkuhiraj
|
UP-72-012-036-001/161
(CHAKHANI KHAS)
|
3172012000NRG23110620220246041
|
11/06/2022
|
RAJMATI DEVI
|
3172012WL012039
|
RAJMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974640
|
|
RAJMATI DEVI WO RAJ BALLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
tamkuhiraj
|
UP-72-012-036-001/164
(CHAKHANI KHAS)
|
3172012000NRG23110620220246043
|
11/06/2022
|
SANGEETA DEVI
|
3172012WL012039
|
SANGEETA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974630
|
|
SANGEETA DEVI W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
tamkuhiraj
|
UP-72-012-036-001/183
(CHAKHANI KHAS)
|
3172012000NRG23110620220246048
|
11/06/2022
|
SUBASH CHAUHAN
|
3172012WL012039
|
SUBASH CHAUHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974626
|
|
SUBASH & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
tamkuhiraj
|
UP-72-012-036-001/204
(CHAKHANI KHAS)
|
3172012000NRG23110620220246055
|
11/06/2022
|
SUNITA
|
3172012WL012039
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974667
|
|
SUNEETA DEVI WO ACHCHHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
tamkuhiraj
|
UP-72-012-036-001/205
(CHAKHANI KHAS)
|
3172012000NRG23110620220246057
|
11/06/2022
|
PRITI DEVI
|
3172012WL012039
|
PRITI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974656
|
|
MANOJ KUMAR S/O RAJDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
tamkuhiraj
|
UP-72-012-036-001/218
(CHAKHANI KHAS)
|
3172012000NRG23110620220246058
|
11/06/2022
|
BASDEV
|
3172012WL012039
|
BASDEV
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974622
|
|
MR BASHDEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
tamkuhiraj
|
UP-72-012-036-001/218
(CHAKHANI KHAS)
|
3172012000NRG23110620220246059
|
11/06/2022
|
LAXMINA DEVI
|
3172012WL012039
|
LAXMINA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974638
|
|
MR BASHDEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
tamkuhiraj
|
UP-72-012-036-001/41
(CHAKHANI KHAS)
|
3172012000NRG23110620220246065
|
11/06/2022
|
FATAMA
|
3172012WL012039
|
FATAMA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974655
|
|
Mrs. AMEEN ANSARI &
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
tamkuhiraj
|
UP-72-012-036-001/43
(CHAKHANI KHAS)
|
3172012000NRG23110620220246069
|
11/06/2022
|
SURSHATI
|
3172012WL012039
|
SURSHATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974653
|
|
MR MINTU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
tamkuhiraj
|
UP-72-012-036-001/7
(CHAKHANI KHAS)
|
3172012000NRG23110620220246071
|
11/06/2022
|
MEENA DEVI
|
3172012WL012039
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974639
|
|
MEENA DEVI WO RADA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
tamkuhiraj
|
UP-72-012-036-001/7
(CHAKHANI KHAS)
|
3172012000NRG23110620220246070
|
11/06/2022
|
RADHA DEVI
|
3172012WL012039
|
RADHA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974637
|
|
RADHA KUSHWAHA S/O MUNNA BHAGAT KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
51
|
tamkuhiraj
|
UP-72-012-036-001/204
(CHAKHANI KHAS)
|
3172012000NRG23110620220246054
|
11/06/2022
|
ACHHELAL
|
3172012WL012039
|
ACHHELAL
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442974628
|
|
MR ACHCHE LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|